Wednesday, 3rd June, 2026 At 2.30pm

← Back to Order Papers

Thirteenth Parliament

Fifth Session

Afternoon Sitting

(No. 44)

(1102)

REPUBLIC OF KENYA

THIRTEENTH PARLIAMENT – (FIFTH SESSION)

THE NATIONAL ASSEMBLY

ORDERS OF THE DAY

WEDNESDAY, JUNE 03, 2026 AT 2.30 P.M.

ORDER OF BUSINESS

PRAYERS

1. Administration of Oath

2. Communication from the Chair
3. Messages
4. Petitions
5. Papers
6. Notices of Motion
7. Questions and Statements
8*. MOTION–

CONSIDERATION OF THE BUDGET ESTIMATES FOR

THE FINANCIAL YEAR 2026/2027

(General Debate – 2nd & 3rd Allotted Days) (The Chairperson, Budget and Appropriations Committee) THAT, this House adopts the Report of the Budget and Appropriations Committee on its consideration of the Estimates of Revenue and Expenditure and the Medium Term for the Financial Year 2026/2027, laid on the Table of the House on Tuesday, 2nd June 2026, and pursuant to the provisions of Article 221 of the Constitution, section 39 of the Public Finance Management Act, Cap. 412A and Standing Order 239— (i) approves the issuance of a sum of Kshs. 2,930,216,013,184 from the Consolidated Fund to meet the expenditure during the year ending 30th June 2027 in respect of the Votes contained in the First Schedule to the Order Paper, subject to paragraph (iii) (Committee of Supply); (ii) makes the policy and financial resolutions contained in the Second and Third Schedules to the Order Paper; and (iii) orders that “The Speaker do now leave the Chair” to facilitate the consideration of the said Budget Estimates with respect to each Vote and Programme in the Committee of Supply as contemplated under Standing Order 240 (Consideration of Estimates in the Committee of Supply).

.….……../9*

(No. 44)

WEDNESDAY, JUNE 03, 2026 (1103)

9*. THE KENYA JUDICIARY ACADEMY BILL (NATIONAL ASSEMBLY

BILL NO. 42 OF 2025)

(The Chairperson, Departmental Committee on Justice and Legal Affairs) Second Reading (Resumption of debate interrupted on Tuesday, June 02, 2026)

10*. THE PLANT PROTECTION BILL (NATIONAL ASSEMBLY BILL NO. 28

OF 2025)

(The Leader of the Majority Party) Second Reading

11*. THE COMPETITION (AMENDMENT) BILL (NATIONAL ASSEMBLY

BILL NO. 4 OF 2026)

(The Leader of the Majority Party) Second Reading

12*. MOTION – REPORT ON INSPECTION VISIT TO THE EAST

AFRICAN SCIENCE AND TECHNOLOGY COMMISSION

AND THE EAST AFRICAN HEALTH RESEARCH

COMMISSION

(The Chairperson, Committee on Regional Integration) THAT, this House adopts the Report of the Committee on Regional Integration on its inspection visit to the East African Science and Technology Commission in Rwanda and the East African Health Research Commission in Burundi, laid on the Table of the House on Wednesday, 5th November 2025.

13*. MOTION – REPORT OF THE KENYA DELEGATION TO THE 151ST

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

THAT, this House notes the Report of the Kenya Delegation to the 151st Assembly of the Inter-Parliamentary Union (IPU) and related meetings held in Geneva, Switzerland, from 19th to 23rd October 2025, laid on the Table of the House on Wednesday, 11th March 2026.

14*. MOTION – SECOND REPORT ON THE STATUS OF REPORTS ON

PETITIONS AND RESOLUTIONS

(The Chairperson, Committee on Implementation) THAT, this House adopts the Second Report of the Committee on Implementation on status of Reports on Petitions and Resolutions passed by the House, laid on the Table of the House on Thursday, 26th October 2023. .….……../15*

(No. 44)

WEDNESDAY, JUNE 03, 2026 (1104)

15*. MOTION – REPORT ON INSPECTION VISITS TO FOURTEEN (14)

SPECIAL NEEDS SCHOOLS IN SPECIFIED COUNTIES

(The Chairperson, Select Committee on National Cohesion and Equal Opportunity) THAT, this House adopts the Report of the Select Committee on National Cohesion and Equal Opportunity on the Inspection Visits to fourteen (14) special needs schools in specified Counties, laid on the Table of the House on Tuesday, 30th July 2024.

*Denotes Orders of the Day*

.….……../First Schedule*

(No. 44)

WEDNESDAY, JUNE 03, 2026

(1105)

FIRST SCHEDULE

ANNUAL ESTIMATES FOR FY 2026/27 (IN KSH)

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1011 Executive Office of the President

5,842,616,675

1,311,200,000

7,153,816,675

6,187,616,675

1,311,200,000

7,498,816,675 0603000 Government Printing Services

792,237,031

500,000,000

1,292,237,031

792,237,031

500,000,000

1,292,237,031 0701000 General Administration Planning and Support Services

2,531,779,470

576,200,000

3,107,979,470

2,631,779,470

576,200,000

3,207,979,470 0703000 Government Advisory Services

1,674,268,832

185,000,000

1,859,268,832

1,869,268,832

185,000,000

2,054,268,832 0770000 Leadership and Coordination of Government Services

844,331,342

50,000,000

894,331,342

50,000,000

944,331,342 1012 Office of the Deputy President

3,576,436,161

100,000,000

3,676,436,161

3,476,436,161

100,000,000

3,576,436,161 0734000 Deputy President Services

3,576,436,161

100,000,000

3,676,436,161

3,476,436,161

100,000,000

3,576,436,161 1013 Office of the Prime Cabinet Secretary

839,790,954

1,139,790,954

1,139,790,954 0755000 Government Coordination and Supervision

839,790,954

1,139,790,954

1,139,790,954 1014 State Department for Parliamentary Affairs

361,201,100

361,201,100 0759000 Parliamentary Liaison and Legislative Affairs

82,363,576

82,363,576 0760000 Policy Coordination and Strategy

83,568,654

83,568,654 0761000 General Administration, Planning and Support Services

195,268,870

195,268,870 1016 State Department for Cabinet Affairs

269,386,723

269,386,723 0758000 Cabinet Affairs Services

269,386,723

269,386,723 1017 State House

12,616,798,513

1,027,000,000

13,643,798,513

12,416,798,513

1,027,000,000

13,443,798,513 0704000 State House Affairs

12,616,798,513

1,027,000,000

13,643,798,513

12,416,798,513

1,027,000,000

13,443,798,513

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1018 State Department for National Government Coordination

1,062,305,141

1,232,305,141

0755000 Government Coordination and Supervision

1,062,305,141

1,232,305,141

1,232,305,141 1023 State Department for Correctional Services

41,696,778,650

1,022,400,000

42,719,178,650

41,581,778,650

1,062,400,000

42,644,178,650 0623000 General Administration, Planning and Support Services

787,720,845

100,000,000

887,720,845

787,720,845

100,000,000

887,720,845 0627000 Prison Services

38,688,143,433

782,630,000

39,470,773,433

38,563,143,433

782,630,000

39,345,773,433 0628000 Probation & After Care Services

2,220,914,372

139,770,000

2,360,684,372

2,230,914,372

179,770,000

2,410,684,372 1024 State Department for Immigration and Citizen Services

13,428,854,462

12,457,000,000

25,885,854,462

13,428,854,462

12,457,000,000

25,885,854,462 0605000 Migration & Citizen Services

5,827,904,605

7,441,070,000

13,268,974,605

5,827,904,605

7,441,070,000

13,268,974,605 0626000 Population Management Services

6,277,040,698

4,715,930,000

10,992,970,698

6,277,040,698

4,715,930,000

10,992,970,698 0631000 General Administration and Planning

1,323,909,159

300,000,000

1,623,909,159

1,323,909,159

300,000,000

1,623,909,159 1025 National Police Service

144,187,751,328

2,813,900,000

147,001,651,328

144,359,471,328

3,050,900,000

147,410,371,328 0601000 Policing Services

144,187,751,328

2,813,900,000

147,001,651,328

144,359,471,328

3,050,900,000

147,410,371,328 1026 State Department for Internal Security & National Administration

45,846,346,444

9,659,295,454

55,505,641,898

54,151,346,444

9,835,495,454

63,986,841,898 0629000 General Administration and Support Services

19,596,521,199

8,680,000,000

28,276,521,199

27,771,521,199

8,680,000,000

36,451,521,199 0630000 Policy Coordination Services

1,693,234,857

80,000,000

1,773,234,857

1,823,234,857

80,000,000

1,903,234,857 0632000 National Government Field Administration Services

24,556,590,388

899,295,454

25,455,885,842

24,556,590,388

1,075,495,454

25,632,085,842 1032 State Department for Devolution

1,377,677,757

10,619,300,000

11,996,977,757

1,462,677,757

10,759,300,000

12,221,977,757 0712000 Devolution Services

1,377,677,757

10,619,300,000

11,996,977,757

1,462,677,757

10,759,300,000

12,221,977,757

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1033 State Department for Special Programmes

644,259,192

165,000,000

809,259,192

1,294,259,192

165,000,000

1,459,259,192 0776000 Disaster Risk Management

644,259,192

165,000,000

809,259,192

1,294,259,192

165,000,000

1,459,259,192 1036 State Department for ASALs and Regional Development

7,391,859,311

3,524,036,362

10,915,895,673

7,451,859,311

4,432,036,362

11,883,895,673 0733000 Accelerated

ASAL

Development

5,107,074,673

1,929,036,362

7,036,111,035

5,107,074,673

2,234,036,362

7,341,111,035 0743000 General Administration, Planning and Support Services

362,519,302

362,519,302 1013000 Integrated Regional Development

1,922,265,336

1,595,000,000

3,517,265,336

1,982,265,336

2,198,000,000

4,180,265,336 1041 Ministry of Defence

239,379,196,784

10,634,400,000

250,013,596,784

241,513,196,784

10,634,400,000

252,147,596,784 0801000 Defence

224,007,100,000

10,334,400,000

234,341,500,000

225,141,100,000

10,334,400,000

235,475,500,000 0802000 Civil Aid

335,000,000

335,000,000 0803000 General Administration, Planning and Support Services

3,177,696,784

3,177,696,784 0806000 Defence Industrialization

11,859,400,000

300,000,000

12,159,400,000

12,859,400,000

300,000,000

13,159,400,000 1053 State Department for Foreign Affairs

24,471,908,602

2,356,300,000

26,828,208,602

24,269,908,602

2,356,300,000

26,626,208,602 0714000 General Administration Planning and Support Services

3,766,531,792

243,100,000

4,009,631,792

3,655,531,792

243,100,000

3,898,631,792 0715000 Foreign Relation and Diplomacy

20,489,188,598

1,913,200,000

22,402,388,598

20,398,188,598

1,913,200,000

22,311,388,598 0741000 Economic and Commercial Diplomacy

50,985,040

50,985,040 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

165,203,172

200,000,000

365,203,172

165,203,172

200,000,000

365,203,172 1054 State Department for Diaspora Affairs

817,268,920

817,268,920 0752000 Management of Diaspora Affairs

817,268,920

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1064 State Department for Technical Vocational Education and Training

49,816,164,346

8,147,049,447

57,963,213,793

49,886,164,346

8,603,143,407

58,489,307,753 0505000 Technical Vocational Education and Training

48,537,205,862

8,147,049,447

56,684,255,309

48,607,205,862

8,603,143,407

57,210,349,269 0507000 Youth Training and Development

69,566,074

69,566,074 0508000 General Administration, Planning and Support Services

1,209,392,410

1,209,392,410 1065 State Department for Higher Education

155,188,369,997

8,937,578,570

164,125,948,567

155,325,876,037

8,587,578,570

163,913,454,607 0504000 University Education

154,875,635,043

8,937,578,570

163,813,213,613

154,885,635,043

8,587,578,570

163,473,213,613 0508000 General Administration, Planning and Support Services

312,734,954

440,240,994

440,240,994 1066 State Department for Basic Education

117,985,741,227

17,350,154,541

135,335,895,768

118,185,741,227

18,369,154,541

136,554,895,768 0501000 Primary Education

12,286,367,066

9,581,154,541

21,867,521,607

12,286,367,066

10,088,154,541

22,374,521,607 0502000 Secondary Education

86,650,999,883

7,444,000,000

94,094,999,883

84,550,999,883

7,956,000,000

92,506,999,883 0503000 Quality Assurance and Standards

13,925,731,241

325,000,000

14,250,731,241

16,025,731,241

325,000,000

16,350,731,241 0508000 General Administration, Planning and Support Services

5,122,643,037

5,322,643,037

5,322,643,037 1067 State Department for Science, Innovation and Research

1,256,127,567

1,256,127,567 0506000 Research, Science, Technology and Innovation

1,256,127,567

1,256,127,567 1071 The National Treasury

80,641,819,512

51,825,913,725

132,467,733,237

77,560,819,512

45,317,913,725

122,878,733,237 0717000 General Administration Planning and Support Services

69,567,833,470

5,641,000,000

75,208,833,470

66,717,833,470

4,891,000,000

71,608,833,470 0718000 Public Financial Management

8,620,356,024

30,598,163,725

39,218,519,749

8,349,356,024

24,627,163,725

32,976,519,749 0719000 Economic and Financial Policy Formulation and Management

1,725,706,338

15,499,750,000

17,225,456,338

1,765,706,338

15,799,750,000

17,565,456,338 0720000 Market Competition

727,923,680

87,000,000

814,923,680

727,923,680

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1072 State Department for Economic Planning

3,941,586,715

62,526,900,000

66,468,486,715

4,700,586,715

61,995,900,000

66,696,486,715 07710000 Monitoring and Evaluation Services

192,333,960

206,000,000

398,333,960

192,333,960

56,000,000

248,333,960 0707000 National Statistical Information Services

1,039,739,000

469,800,000

1,509,539,000

1,039,739,000

98,800,000

1,138,539,000 0709000 General Administration Planning and Support Services

601,135,730

1,090,135,730

1,090,135,730 077400 Macro- economic Policy, National Planning and Research

1,491,526,919

13,000,000

1,504,526,919

1,591,526,919

3,000,000

1,594,526,919 077500 Sectoral & Intergovenmental Development Planning Coordination

616,851,106

61,838,100,000

62,454,951,106

786,851,106

61,838,100,000

62,624,951,106 1073 State Department for Investments and Assets Management

2,933,981,055

1,577,700,000

4,511,681,055

3,433,981,055

322,700,000

3,756,681,055 0777000 Public Investment & Portfolio Management

816,063,822

1,125,000,000

1,941,063,822

816,063,822

816,063,822 0778000 Public Pensions & Retirement Benefits Management

20,376,395

102,700,000

123,076,395

20,376,395

42,700,000

63,076,395 0779000 Government Assets Management

1,346,389,540

350,000,000

1,696,389,540

1,846,389,540

280,000,000

2,126,389,540 0780000 General Administration, Planning and Support Services

751,151,298

751,151,298 1082 State Department for Medical Services

108,580,722,340

24,392,205,635

132,972,927,975

107,731,922,340

26,920,005,635

134,651,927,975 0402000 National Referral & Specialized Services

66,825,785,267

7,415,205,635

74,240,990,902

67,068,785,267

9,240,205,635

76,308,990,902 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

2,056,147,399

16,388,000,000

18,444,147,399

2,326,147,399

17,194,800,000

19,520,947,399 0411000 Health Research and Innovations

3,454,205,317

539,000,000

3,993,205,317

3,504,205,317

455,000,000

3,959,205,317 0412000 General Administration

36,244,584,357

50,000,000

36,294,584,357

34,832,784,357

30,000,000

34,862,784,357 1083 State Department for Public Health

33,393,675,233

9,171,290,908

42,564,966,141

33,289,675,233

9,522,290,908

42,811,966,141

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

and Professional Standards 0406000 Preventive and Promotive Health Services

6,263,858,691

8,152,080,000

14,415,938,691

6,379,858,691

8,212,080,000

14,591,938,691 0407000 Health Resources Development and Innovation

21,449,103,457

732,710,908

22,181,814,365

21,059,103,457

1,073,710,908

22,132,814,365 0408000 Health Policy, Standards and Regulations

4,805,326,560

236,400,000

5,041,726,560

4,975,326,560

206,400,000

5,181,726,560 0412000 General Administration

875,386,525

50,100,000

925,486,525

875,386,525

30,100,000

905,486,525 1091 State Department for Roads

57,801,955,160

176,860,110,078

234,662,065,238

57,801,955,160

170,769,310,078

228,571,265,238 0202000 Road Transport

57,801,955,160

176,860,110,078

234,662,065,238

57,801,955,160

170,769,310,078

228,571,265,238 1092 State Department for Transport

7,026,304,139

56,875,000,000

63,901,304,139

7,226,304,139

57,175,000,000

64,401,304,139 0201000 General Administration, Planning and Support Services

1,647,289,087

1,850,945,904

3,498,234,991

1,647,289,087

1,600,945,904

3,248,234,991 0203000 Rail Transport

474,015,999

48,843,096,804

49,317,112,803

474,015,999

48,643,096,804

49,117,112,803 0204000 Marine Transport

25,800,001

5,400,000,000

5,425,800,001

25,800,001

6,150,000,000

6,175,800,001 0216000 Road Safety

4,879,199,052

780,957,292

5,660,156,344

5,079,199,052

780,957,292

5,860,156,344 1093 State Department for Shipping and Maritime Affairs

4,996,021,665

1,851,000,000

6,847,021,665

5,136,021,665

1,851,000,000

6,987,021,665 0220000 Shipping and Maritime Affairs

4,996,021,665

1,851,000,000

6,847,021,665

5,136,021,665

1,851,000,000

6,987,021,665 1094 State Department for Housing & Urban Development

5,520,899,845

132,747,451,961

138,268,351,806

5,620,899,845

132,662,451,961

138,283,351,806 0102000 Housing Development and Human Settlement

4,474,853,377

113,575,539,946

118,050,393,323

4,574,853,377

113,490,539,946

118,065,393,323 0105000 Urban and Metropolitan Development

524,973,441

19,171,912,015

19,696,885,456

524,973,441

19,171,912,015

19,696,885,456 0106000 General Administration Planning and Support Services

521,073,027

521,073,027 1095 State Department for Public Works

3,574,453,595

1,704,000,000

5,278,453,595

3,574,453,595

1,837,000,000

5,411,453,595 0103000 Public Buildings

801,580,696

635,570,000

1,437,150,696

801,580,696

654,560,000

1,456,140,696

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0104000 Ocean, Rivers & Lakes Ecosystem Infrastructure

117,015,769

976,430,000

1,093,445,769

117,015,769

1,090,440,000

1,207,455,769 0106000 General Administration Planning and Support Services

388,887,734

388,887,734 0218000 Regulation and Development of the Construction Industry

2,266,969,396

92,000,000

2,358,969,396

2,266,969,396

92,000,000

2,358,969,396 1097 State Department for Aviation and Aerospace Development

13,281,221,138

630,994,444

13,912,215,582

13,281,221,138

650,994,444

13,932,215,582 0205000 Aviation and Aerospace Development

13,281,221,138

630,994,444

13,912,215,582

13,281,221,138

650,994,444

13,932,215,582 1104 State Department for Irrigation

987,677,200

8,288,361,083

9,276,038,283

987,677,200

12,291,861,083

13,279,538,283 1014000 Irrigation and Land Reclamation

520,361,083

1,060,361,083

1,060,361,083 1023000 General Administration, Planning and Support Services

251,401,305

100,000,000

351,401,305

251,401,305

60,000,000

311,401,305 1026000 Irrigation and Drainage Development

625,584,405

6,216,049,216

6,841,633,621

625,584,405

9,719,549,216

10,345,133,621 1027000 Land Reclamation and Climate Resilience Irrigation Development

110,691,490

1,451,950,784

1,562,642,274

110,691,490

1,451,950,784

1,562,642,274 1109 State Department for Water & Sanitation

8,524,625,447

47,955,645,997

56,480,271,444

8,684,625,447

52,694,145,997

61,378,771,444 1001000 General Administration, Planning and Support Services

822,895,391

150,000,000

972,895,391

882,895,391

150,000,000

1,032,895,391 1004000 Water Resources Management

2,004,944,264

4,495,000,000

6,499,944,264

2,004,944,264

4,945,000,000

6,949,944,264 1017000 Water and Sewerage Infrastructure Development

5,329,541,786

41,671,800,000

47,001,341,786

5,429,541,786

45,960,300,000

51,389,841,786 1015000 Water Storage and Flood Control

367,244,006

1,638,845,997

2,006,090,003

367,244,006

1,638,845,997

2,006,090,003 1112 State Department for Lands and Physical Planning

5,737,500,000

10,140,000,000

15,877,500,000

5,737,500,000

11,355,000,000

17,092,500,000 0101000 Land Policy and Planning

4,316,629,398

9,371,500,000

13,688,129,398

4,316,629,398

10,571,500,000

14,888,129,398 0121000 Land Information Management

67,011,382

768,500,000

835,511,382

67,011,382

783,500,000

850,511,382

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0122000 General Administration, Planning and Support Services

1,353,859,220

1,353,859,220 1122 State Department for Information Communication Technology & Digital Economy

3,443,884,217

9,331,900,000

12,775,784,217

3,813,884,217

8,849,900,000

12,663,784,217 0207000 General Administration Planning and Support Services

420,307,522

0210000 ICT

Infrastructure Development

1,530,853,496

8,566,713,662

10,097,567,158

1,900,853,496

8,105,713,662

10,006,567,158 0217000 E- Government & Digital Economy Development

500,228,868

383,178,138

883,407,006

500,228,868

362,178,138

862,407,006

0222000 ICT

Security & Data Protection Services

992,494,331

382,008,200

1,374,502,531

992,494,331

382,008,200

1,374,502,531 1123 State Department for Broadcasting & Telecommunica tions

6,018,233,389

397,439,754

6,415,673,143

6,383,233,389

397,439,754

6,780,673,143 0207000 General Administration Planning and Support Services

245,069,157

245,069,157 0208000 Information and Communication Services

5,453,764,232

347,439,754

5,801,203,986

5,818,764,232

347,439,754

6,166,203,986 0209000 Mass Media Skills Development

319,400,000

50,000,000

369,400,000

319,400,000

50,000,000

369,400,000 1132 State Department for Sports

3,488,048,975

28,758,880,000

32,246,928,975

3,758,048,975

28,638,880,000

32,396,928,975 0901000 Sports

3,488,048,975

28,758,880,000

32,246,928,975

3,758,048,975

28,638,880,000

32,396,928,975 1134 State Department for Culture, The Arts and Heritage

2,877,743,258

144,040,000

3,021,783,258

3,107,743,258

254,040,000

3,361,783,258 0902000 Culture / Heritage

1,599,522,919

79,040,000

1,678,562,919

1,759,522,919

149,040,000

1,908,562,919 0903000 The Arts

239,327,012

309,327,012

309,327,012 0904000 Library Services

462,656,209

40,000,000

502,656,209 0905000 General Administration, Planning and Support Services

159,957,641

159,957,641 0916000 Public Records Mangement

124,227,229

65,000,000

189,227,229

124,227,229

65,000,000

189,227,229

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0917000 Lottery Control, Licensing and Regulations

292,052,248

292,052,248 1135 State Department for Youth Affairs and the Creative Economy

2,587,377,196

3,916,340,000

6,503,717,196

3,437,377,196

3,576,340,000

7,013,717,196 0221000 Film Development Services

794,888,650

33,530,000

828,418,650

974,888,650

33,530,000

1,008,418,650 0711000 Youth Empowerment Services

516,691,346

2,515,625,867

3,032,317,213

936,691,346

2,175,625,867

3,112,317,213 0748000 Youth Development Services

649,701,452

1,367,184,133

2,016,885,585

899,701,452

1,367,184,133

2,266,885,585 0749000 General Administration, Planning and Support Services

626,095,748

626,095,748 1152 State Department for Energy

13,292,514,756

18,230,530,908

31,523,045,664

12,792,514,756

22,977,730,908

35,770,245,664 0211000 General Administration Planning and Support Services

380,308,196

446,000,000

826,308,196

380,308,196

796,000,000

1,176,308,196 0212000 Power Generation

2,749,232,848

936,000,000

3,685,232,848

2,749,232,848

936,000,000

3,685,232,848 0213000 Power Transmission and Distribution

10,093,282,010

13,704,530,908

23,797,812,918

9,593,282,010

18,101,730,908

27,695,012,918 0214000 Alternative Energy Technologies

69,691,702

3,144,000,000

3,213,691,702

69,691,702

3,144,000,000

3,213,691,702 1162 State Department for Livestock

5,514,338,756

6,179,867,722

11,694,206,478

5,865,338,756

6,129,867,722

11,995,206,478 0112000 Livestock Resources Management and Development

5,514,338,756

6,179,867,722

11,694,206,478

5,865,338,756

6,129,867,722

11,995,206,478 1166 State Department for the Blue Economy and Fisheries

3,080,965,327

4,747,620,000

7,828,585,327

3,500,965,327

4,827,620,000

8,328,585,327 0111000 Fisheries Development and Management

2,735,470,182

3,906,720,000

6,642,190,182

3,155,470,182

3,886,720,000

7,042,190,182 0117000 General Administration, Planning and Support Services

224,093,122

224,093,122 0118000 Development and Coordination of the Blue Economy

121,402,023

840,900,000

962,302,023

121,402,023

940,900,000

1,062,302,023 1169 State Department for Agriculture

24,403,734,723

42,968,602,087

67,372,336,810

24,353,734,723

43,092,602,087

67,446,336,810

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0107000 General Administration Planning and Support Services

14,886,118,240

4,347,952,087

19,234,070,327

15,026,118,240

4,621,952,087

19,648,070,327 0108000 Crop Development and Management

3,876,650,781

38,020,650,000

41,897,300,781

3,876,650,781

37,870,650,000

41,747,300,781 0109000 Agribusiness and Information Management

141,884,602

141,884,602 0120000 Agricultural Research & Development

5,499,081,100

600,000,000

6,099,081,100

5,309,081,100

600,000,000

5,909,081,100 1173 State Department for Cooperatives

5,451,283,347

1,530,760,000

6,982,043,347

5,531,283,347

551,760,000

6,083,043,347 0304000 Cooperative Development and Management

5,451,283,347

1,530,760,000

6,982,043,347

5,531,283,347

551,760,000

6,083,043,347 1174 State Department for Trade

3,765,653,038

401,275,600

4,166,928,638

4,845,653,038

416,275,600

5,261,928,638 0310000 Fair Trade Practices And Compliance of Standards

193,567,816

67,508,293

261,076,109

193,567,816

67,508,293

261,076,109 0311000 International Trade Development and Promotion

1,220,510,704

1,900,510,704

1,900,510,704 0312000 General Administration, Planning and Support Services

394,833,689

394,833,689 0325000 Domestic Trade and Regulation

1,956,740,829

333,767,307

2,290,508,136

2,356,740,829

348,767,307

2,705,508,136 1175 State Department for Industry

4,287,887,602

4,877,550,000

9,165,437,602

5,107,887,602

3,577,550,000

8,685,437,602 0301000 General Administration Planning and Support Services

583,396,169

583,396,169 0320000 Industrial Promotion and Development

2,527,635,733

4,227,550,000

6,755,185,733

3,247,635,733

377,550,000

3,625,185,733 0321000 Standards and Quality Infrastucture & Research

1,176,855,700

650,000,000

1,826,855,700

1,276,855,700

3,200,000,000

4,476,855,700 1176 State Department for Micro, Small and Medium Enterprises Development

2,038,687,500

3,300,815,000

5,339,502,500

2,388,687,500

3,394,815,000

5,783,502,500 0316000 Promotion and Development of MSMEs

821,872,137

3,200,815,000

4,022,687,137

821,872,137

3,294,815,000

4,116,687,137 0317000 Product and Market Development for MSMEs

526,922,441

626,922,441

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0318000 Digitization and Financial Inclusion for MSMEs

330,950,000

100,000,000

430,950,000

330,950,000

100,000,000

430,950,000 0319000 General Administration, Planning and Support Services

358,942,922

608,942,922

608,942,922 1177 State Department for Investment Promotion

1,566,226,723

3,451,026,000

5,017,252,723

1,751,226,723

3,406,026,000

5,157,252,723 0322000 Investment Development and Promotion

1,566,226,723

3,451,026,000

5,017,252,723

1,751,226,723

3,406,026,000

5,157,252,723 1184 State Department for Labour and Skills Development

4,504,124,060

1,676,280,000

6,180,404,060

5,116,724,060

1,690,280,000

6,807,004,060 0910000 General Administration Planning and Support Services

539,833,501

839,833,501

839,833,501 0906000 Labour, Employment and Safety Services

1,298,794,778

261,280,000

1,560,074,778

1,611,394,778

75,280,000

1,686,674,778 0907000 Manpower Development, Industrial Skills & Productivity Management

2,665,495,781

1,415,000,000

4,080,495,781

2,665,495,781

1,615,000,000

4,280,495,781 1185 State Department for Social Protection and Senior Citizen Affairs

30,510,873,004

2,008,000,000

32,518,873,004

30,370,873,004

1,908,000,000

32,278,873,004 0908000 Social Development and Disability Inclusion

2,533,910,957

108,000,000

2,641,910,957

2,533,910,957

108,000,000

2,641,910,957 0909000 National Social Safety Net

27,567,773,842

1,900,000,000

29,467,773,842

27,427,773,842

1,800,000,000

29,227,773,842 0914000 General Administration, Planning and Support Services

409,188,205

409,188,205 1186 State Department for Children Services

12,170,559,523

740,000,000

12,910,559,523

12,430,559,523

740,000,000

13,170,559,523 0918000 Child Protection, Rights and Family Support

12,170,559,523

740,000,000

12,910,559,523

12,430,559,523

740,000,000

13,170,559,523 1192 State Department for Mining

2,072,487,964

478,000,000

2,550,487,964

2,272,487,964

478,000,000

2,750,487,964 1007000 General Administration Planning and Support Services

495,931,405

695,931,405

695,931,405 1009000 Mineral Resources Management

986,540,314

203,000,000

1,189,540,314

986,540,314

203,000,000

1,189,540,314

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1021000 Geological Survey and Geoinformation Management

590,016,245

275,000,000

865,016,245

590,016,245

275,000,000

865,016,245 1193 State Department for Petroleum

22,391,000,000

21,891,000,000

150,000,000

22,041,000,000 0215000 Exploration and Distribution of Oil and Gas

22,391,000,000

21,891,000,000

150,000,000

22,041,000,000 1202 State Department for Tourism

11,937,702,729

6,018,000,000

17,955,702,729

11,937,702,729

6,018,000,000

17,955,702,729 0313000 Tourism Promotion and Marketing

1,160,000,000

1,160,000,000 0314000 Tourism Product Development and Diversification

10,504,912,754

6,018,000,000

16,522,912,754

10,504,912,754

6,018,000,000

16,522,912,754 0315000 General Administration, Planning and Support Services

272,789,975

272,789,975 1203 State Department for Wildlife

14,799,759,688

1,730,000,000

16,529,759,688

14,799,759,688

1,830,000,000

16,629,759,688 1019000 Wildlife Conservation and Management

14,799,759,688

1,730,000,000

16,529,759,688

14,799,759,688

1,830,000,000

16,629,759,688 1212 State Department for Gender and Affirmative Action

2,048,403,526

4,213,000,000

6,261,403,526

1,236,603,526

5,124,800,000

6,361,403,526 0911000 Community Development

911,800,000

4,100,000,000

5,011,800,000

5,011,800,000 0912000 Gender Empowerment

894,485,426

113,000,000

1,007,485,426

994,485,426

113,000,000

1,107,485,426 0913000 General Administration, Planning and Support Services

242,118,100

242,118,100 1213 State Department for Public Service and Human Capital Development

24,514,219,191

1,527,929,272

26,042,148,463

24,275,619,191

2,512,929,272

26,788,548,463 0710000 Public Service Transformation

1,537,715,385

334,629,272

1,872,344,657

1,387,715,385

1,221,629,272

2,609,344,657 0709000 General Administration Planning and Support Services

429,905,353

384,305,353

384,305,353 0747000 National Youth Service

12,336,859,239

141,500,000

12,478,359,239

12,336,859,239

141,500,000

12,478,359,239 0781000 Human Resource Management and Development

10,209,739,214

1,051,800,000

11,261,539,214

10,166,739,214

1,149,800,000

11,316,539,214

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1221 State Department for East African Community Affairs

809,415,250

809,415,250 0305000 East African Affairs and Regional Integration

809,415,250

809,415,250 1252 The State Law Office

5,536,063,884

300,000,000

5,836,063,884

5,670,063,884

300,000,000

5,970,063,884 0606000 Legal Services

4,748,025,727

20,000,000

4,768,025,727

4,882,025,727

20,000,000

4,902,025,727 0609000 General Administration, Planning and Support Services

788,038,157

280,000,000

1,068,038,157

788,038,157

280,000,000

1,068,038,157 1253 State Department for Justice Human Rights and Constitutional Affairs

1,450,429,053

1,480,429,053

1,480,429,053 0633000 Governance, Human Rights and Constitutional Affairs

1,450,429,053

1,480,429,053

1,480,429,053 1271 Ethics and Anti- Corruption Commission

4,973,666,780

123,000,000

5,096,666,780

4,973,666,780

123,000,000

5,096,666,780 0611000 Ethics and Anti- Corruption

4,973,666,780

123,000,000

5,096,666,780

4,973,666,780

123,000,000

5,096,666,780 1281 National Intelligence Service

58,617,000,000

64,085,000,000

64,085,000,000 0804000 National Security Intelligence

58,617,000,000

64,085,000,000

64,085,000,000 1291 Office of the Director of Public Prosecutions

6,151,330,000

491,000,000

6,642,330,000

6,601,330,000

491,000,000

7,092,330,000 0612000 Public Prosecution Services

6,151,330,000

491,000,000

6,642,330,000

6,601,330,000

491,000,000

7,092,330,000 1311 Office of the Registrar of Political Parties

2,448,350,918

2,479,350,918

2,479,350,918 0614000 Registration, Regulation and Funding of Political Parties

2,448,350,918

2,479,350,918

2,479,350,918 1321 Witness Protection Agency

1,009,448,754

979,448,754

979,448,754 0615000 Witness Protection

1,009,448,754

979,448,754

979,448,754 1331 State Department for Environment & Climate Change

4,248,659,031

5,015,000,000

9,263,659,031

4,248,659,031

6,225,000,000

10,473,659,031

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

1002000 Environment Management and Protection

2,231,352,057

4,681,000,000

6,912,352,057

2,231,352,057

5,891,000,000

8,122,352,057 1010000 General Administration, Planning and Support Services

516,718,284

50,000,000

566,718,284

516,718,284

50,000,000

566,718,284 1012000 Meteorological Services

1,500,588,690

284,000,000

1,784,588,690

1,500,588,690

284,000,000

1,784,588,690 1332 State Department for Forestry

9,052,737,089

9,286,000,000

18,338,737,089

9,672,737,089

9,031,000,000

18,703,737,089 1018000 Forests Development, Management and Conservation

8,828,104,385

9,286,000,000

18,114,104,385

9,448,104,385

9,031,000,000

18,479,104,385 1024000 Agroforestry and Commercial Forestry Development

23,831,113

23,831,113 1025000 General Administration, Planning and Support Services

200,801,591

200,801,591 2011 Kenya National Commission on Human Rights

593,029,690

593,029,690 0616000 Protection and Promotion of Human Rights

593,029,690

593,029,690 2021 National Land Commission

3,180,490,405

840,490,000

4,020,980,405

5,930,490,405

940,490,000

6,870,980,405 0119000 Land Administration and Management

3,180,490,405

840,490,000

4,020,980,405

5,930,490,405

940,490,000

6,870,980,405 2031 Independent Electoral and Boundaries Commission

24,903,340,000

61,700,000

24,965,040,000

24,903,340,000

61,700,000

24,965,040,000 0617000 Management of Electoral Processes

24,903,340,000

61,700,000

24,965,040,000

24,903,340,000

61,700,000

24,965,040,000 2061 The Commission on Revenue Allocation

471,027,708

97,988,996

569,016,704

421,027,708

97,988,996

519,016,704 0737000 Inter- Governmental Transfers and Financial Matters

471,027,708

97,988,996

569,016,704

421,027,708

97,988,996

519,016,704 2071 Public Service Commission

3,855,049,000

50,000,000

3,905,049,000

3,736,049,000

3,736,049,000 0725000 General Administration, Planning and Support Services

1,125,917,548

50,000,000

1,175,917,548

1,015,917,548

1,015,917,548 0726000 Human Resource Management and Development

2,418,984,060

2,409,984,060

2,409,984,060 0727000 Governance and National Values

158,906,392

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0744000 Performance and Productivity Management

85,976,172

85,976,172 075000 Administration of Quasi-Judicial Functions

65,264,828

65,264,828 2081 Salaries and Remuneration Commission

914,395,492

1,014,395,492

1,014,395,492 0728000 Salaries and Remuneration Management

914,395,492

1,014,395,492

1,014,395,492 2091 Teachers Service Commission

421,910,320,950

742,000,000

422,652,320,950

423,510,320,950

742,000,000

424,252,320,950 0509000 Teacher Resource Management

411,695,615,058

680,000,000

412,375,615,058

413,495,615,058

680,000,000

414,175,615,058 0510000 Governance and Standards

1,271,446,010

1,021,446,010

1,021,446,010 0511000 General Administration, Planning and Support Services

8,943,259,882

62,000,000

9,005,259,882

8,993,259,882

62,000,000

9,055,259,882 2101 National Police Service Commission

1,578,511,626

1,578,511,626 0620000 National Police Service Human Resource Management

1,578,511,626

1,578,511,626 2111 Auditor General

9,526,300,000

303,100,000

9,829,400,000

9,526,300,000

303,100,000

9,829,400,000 0729000 Audit Services

9,526,300,000

303,100,000

9,829,400,000

9,526,300,000

303,100,000

9,829,400,000 2121 Controller of Budget

935,427,243

935,427,243 0730000 Control and Management of Public finances

935,427,243

935,427,243 2131 Commission on Administrative Justice

724,567,402

694,567,402

694,567,402 0731000 Promotion of Administrative Justice

724,567,402

694,567,402

694,567,402 2141 National Gender and Equality Commission

667,738,000

667,738,000 0621000 Promotion of Gender Equality and Freedom from Discrimination

667,738,000

667,738,000 2151 Independent Policing Oversight Authority

1,456,610,040

1,561,610,040

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

0622000 Policing Oversight Services

1,456,610,040

1,561,610,040

Sub-Total: Executive

1,976,778,899,705

840,609,323,544

2,817,388,223,249

2,001,877,525,745

846,974,617,504

2,848,852,143,249 1261 The Judiciary

26,884,499,027

2,629,926,946

29,514,425,973

27,084,499,027

2,329,926,946

29,414,425,973 0610000 Dispensation of Justice

26,884,499,027

2,629,926,946

29,514,425,973

27,084,499,027

2,329,926,946

29,414,425,973 2051 Judicial Service Commission

927,400,000

967,400,000

967,400,000 0619000 Judicial Oversight

927,400,000

967,400,000

Sub-Total: Judiciary

27,811,899,027

2,629,926,946

30,441,825,973

28,051,899,027

2,329,926,946

30,381,825,973 2041 Parliamentary Service Commission

1,999,865,359

1,999,865,359 0765000 General Administration, Planning and Support Services

1,709,931,954

1,709,931,954 0766000 Human Resource Management and Development

289,933,405

289,933,405 2042 National Assembly

30,843,600,000

31,043,600,000

31,043,600,000 0721000 National Legislation, Representation and Oversight

30,843,600,000

31,043,600,000

31,043,600,000 2043 Parliamentary Joint Services

7,442,410,806

1,915,000,000

9,357,410,806

7,442,410,806

1,915,000,000

9,357,410,806 0723000 General Administration, Planning and Support Services

7,218,410,806

1,915,000,000

9,133,410,806

7,218,410,806

1,915,000,000

9,133,410,806 0746000 Legislative Training Research & Knowledge Management

224,000,000

224,000,000 2044 Senate

8,581,167,797

8,581,167,797 0767000 Senate Legislation and Oversight

3,360,000,000

3,360,000,000 0768000 Senate Representation, Liaison and Intergovernmenta l Relations

2,276,000,000

2,276,000,000 0769000 General Administration, Planning and Support Services

2,945,167,797

FIRST SCHEDULE: BUDGET ESTIMATES FOR FY 2026/2027

VOTE

CODE

VOTE &

PROGRAMME

SUBMITTED BUDGET ESTIMATES FOR FY

2026/27

FINAL BUDGET ESTIMATES FOR FY 2026/27

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

GROSS

CURRENT

ESTIMATES

GROSS

CAPITAL

ESTIMATES

GROSS

TOTAL

ESTIMATES

Sub-Total: Parliament

48,867,043,962

1,915,000,000

50,782,043,962

49,067,043,962

1,915,000,000

50,982,043,962 Grand Total

2,053,457,842,69 4

845,154,250,490

2,898,612,093,184

2,078,996,468,73 4

851,219,544,450

2,930,216,013,184

…....../Second Schedule*

(No. 44)

WEDNESDAY, JUNE 03, 2026

(1122)

SECOND SCHEDULE

POLICY AND FINANCIAL RESOLUTIONS RELATING TO THE

ANNUAL ESTIMATES FOR THE FINANCIAL YEAR 2026/2027

A. POLICY RESOLUTIONS

(1) THAT, by 30th December 2026, the National Treasury provides an assessment of the fiscal implications for county governments arising from intergovernmental agreements between the national and county governments that require counties to provide counterpart funding. This assessment should clearly outline the extent of county financial obligations, associated fiscal risks, and potential impacts on county budget sustainability.

(2) THAT, by 30th December 2026, the Auditor-General undertakes a special audit of the financial and payroll records of the Public Service Internship Programme (PSIP) and submits it to Parliament for consideration. This audit is intended to address persistent challenges experienced since the programme’s inception, including payroll inconsistencies, delays in stipend payments, and weaknesses in financial management and accountability systems, with a view to strengthening governance and ensuring effective implementation of the programme for the continued benefit of Kenyan youth. Additionally, the funds allocated to the PSIP programme should only be applied for the payment of stipends and not for operational expenses.

(3) THAT, by 30th September 2026, the National Treasury in consultation with the State Department for Petroleum, undertakes a review of the Petroleum Development Levy (PDL) and its usage in fuel price stabilization. This review should include a framework for sustainable fuel price stabilization, clear expenditure thresholds, forecasting of fuel price shocks, and enhanced accountability and reporting mechanisms. (4) THAT, by 30th December 2026, the National Treasury, in consultation with the State Department for Energy and the Kenya Revenue Authority, undertakes a comprehensive audit and reconciliation of the Value Added Tax (VAT) self- assessment tax liabilities relating to the Lake Turkana Wind Power Project, including verification of the legal status, dispute resolution status, and potential fiscal exposure.

B. FINANCIAL RECOMMENDATIONS

1) Current Expenditure THAT, the current expenditure for FY 2026/27 be approved at Ksh. 2,078,996,468,734 in respect to the votes and programmes contained in the First and Third Schedules to the Order Paper. .…....../Second Schedule*(Cont’d)

(No. 44)

WEDNESDAY, JUNE 03, 2026

(1123)

2) Capital Expenditure THAT, the capital expenditure for FY 2026/27 be approved at Ksh. 851,219,544,450 in respect to the votes and programmes contained in the First and the Third Schedules to the Order Paper. 3) Total Expenditure THAT, the total budget estimates for FY 2026/27 be approved at Ksh. 2,930,216,013,184 in respect to the votes and programmes contained in the First and the Third Schedules to the Order Paper.

4) Total Revenue THAT, total Revenue for FY 2026/27, comprising Ordinary Revenue and Appropriations in Aid, be approved at Ksh. 3,630,572,000,000.

5) Allocation for Parliament THAT, the budget allocation for Parliament for FY 2026/27 be approved at Ksh. 50,982,043,962. 6) Allocation for the Judiciary and Judicial Service Commission THAT, the budget allocation for the Judiciary and Judicial Service Commission for FY 2026/27 be approved at Ksh. 30,381,825,973.

7) Allocation for the Office of the Auditor General THAT, the budget allocation for the Office of the Auditor General for FY 2026/27 be approved at Ksh. 9,829,400,000.

8) Equalisation Fund THAT, the budget allocation for the equalisation fund for FY 2026/27 be approved at Ksh. 10,251,170,425. 9) Recommendations THAT, the House approves the Report and the Recommendations of the Budget and Appropriations Committee on the Budget Estimates for the National Executive, the Judiciary, and Parliament for Financial Year 2026/27. 10) Basis of the Appropriation Bill THAT, the First and Third Schedules to the Order Paper form the basis for the introduction of the Appropriation Bill, 2026.

.…....../Third Schedule*

(No. 44)

WEDNESDAY, JUNE 03, 2026

(1124)

THIRD SCHEDULE

FINANCIAL RECOMMENDATIONS FOR THE BUDGET

ESTIMATES FOR THE FY 2026/2027

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

1 ADMINISTRA

TION &

INTERNAL

SECURITY

(2,594,000,00 0) 11,690,720,0 00 (344,000,000) 757,200,000 9,509,920,000 1011 Office of the President - 345,000,000 - - 345,000,000 1011 0603000 Government Printing Services

- 1011 0701000 General Administration Planning and Support Services 100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for 1011000101 HQ enhanced operation and maintenance 1011 0703000 Government Advisory Services 195,000,000

195,000,000 Increase Ksh. 50 million (Recurrent) for power of mercy secretariat enhanced operation and maintenance Increase Ksh. 145 million (Recurrent) for Multi –Agency Strategic Intervention other operating expenses. 1011 0770000 Leadership and Coordination of Government Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for 1011000107 International Boundary Office enhanced O&M 1012 Office of the Deputy President (100,000,000) - - - (100,000,000) 1012 0734000 Deputy President Services (100,000,000)

(100,000,000) Reduce Ksh. 100 million (Recurrent) from 1012000201 other operating expenses

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1013 Office of the Prime Cabinet Secretary - 300,000,000 - - 300,000,000 1013 0755000 Government Coordination and Supervision 300,000,000

300,000,000 Increase Ksh. 300 million (Recurrent) for O&M 1014 State Department for Parliamentary Affairs - - - - - 1014 0759000 Parliamentary Liaison and Legislative Affairs

- 1014 0760000 Policy Coordination and Strategy

- 1014 0761000 General Administration, Planning and Support Services

- 1016 State Department for Cabinet Affairs - - - - - 1016 0758000 Cabinet Affairs Services

- 1017 State House Affairs (200,000,000 ) - - - (200,000,000) 1017 0704000 State House Affairs (200,000,000)

(200,000,000) Reduce Ksh. 200 million (Recurrent) from 1017000301 HQ other operating expenses. 1018 State Department for National Government Coordination - 170,000,000 - - 170,000,000 1018 0755000 Government Coordination and Supervision 170,000,000

170,000,000 Increase Ksh. 170 million (Recurrent) for enhanced

O&M

1024 State Department for Immigration and Citizen Services - - - - - 1024 0605000 Migration & Citizen Services

- 1024 0626000 Population

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 2101 0620000 National Police Service Human Resource Management

- 2151 Independent Policing Oversight Authority - 105,000,000 - - 105,000,000 2151 0622000 Policing Oversight Services 105,000,000

105,000,000 Increase Ksh. 105 million (Recurrent) for Enhanced O&M (Ksh. 40M- 2211312, Ksh. 202210300, Ksh. 20M2210400, Ksh. 25MRecruitment of additional staff)

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change for KEPHIS stakeholder capacity building for quality agricultural production to meet national and international standards and provision of seedlings (A in A)

Increase Ksh. 100 million (Recurrent) for National Biosafety Authority for monitoring GMOs around border points, establishment of border offices and staff, enhancement of border GMO laboratory testing and roll out of public education and awareness across the country (A in A). Increase Ksh. 100 million (Recurrent) for AFA to implement it's mandate (A in A) Increase Ksh. 15 million (Development) for public participation project. Increase Ksh. 50 million (Development) for NCPB Siaya Sub- County Increase Ksh. 15 million (Development) for Completion of Ugenya NCPB 1169 0108000 Crop Development and Management

(340,000,000) 190,000,000 (150,000,000) Reduce Ksh. 100 million (Development) from MSMEs Agricultural Credit- AFC. Reduce Ksh. 240 million (Development) from Food Security and Crop Diversification. Increase Ksh. 40 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Development) for National Value Chain Support Programme e- voucher system services. Increase Ksh. 60 million (Development) for Cashew Nuts Revitalization. Increase Ksh. 30 million (Development) for Coconut Revitalization. Increase Ksh. 60 million (Development) for Development of Agriculture Technology Innovation centres 1169 0109000 Agribusiness and Information Management (76,302,404) 76,302,404

- Reduce Ksh. 76.302404 million (Recurrent) from Agriculture attachees Offices. Increase Ksh. 38.151202 (Recurrent) for Agriculture Attaché-Belgium. Increase Ksh. 38.151202 (Recurrent) for Agriculture Attaché-Brazil. 1169 0120000 Agricultural Research & Development (190,000,000)

(190,000,000) Reduce Ksh. 120 million (Recurrent) from Kenya Sugar Research &Training Institute. Reduce Ksh. 70 million (Recurrent) from Research and Innovation Management Department.

3 BLUE

ECONOMY,

WATER &

IRRIGATION

- 580,000,000 (1,674,000,00 0) 10,496,000,0 00 9,402,000,000 1104 State Department for Irrigation - - (240,000,000) 4,243,500,00 0 4,003,500,000 1104 1014000 Irrigation and

540,000,000 540,000,000 Increase Ksh. 60 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Land Reclamation (Development) for Orgulului Community Water Pan Increase Ksh. 53 million (Development) for Waye Godha Community Water Pan Increase Ksh. 29 million (Development) for Singraine Community Water Pan Increase Ksh. 29 million (Development) for Baden Rero Community Water Pan Increase Ksh. 29 million (Development) for Adadi Community Water Pan Increase Ksh. 40 million (Development) for 1-1104-120700 Community-Based Irrigation project Lagsure Increase Ksh. 300 million (Development) for various projects (National Treasury Amendment) 1104 1023000 General Administration, Planning and Support Services

(40,000,000) (40,000,000) Reduce Ksh. 40 million (Development) from 1104103400 Monitoring and Evaluation of Projects. 1104 1026000 Irrigation and Drainage Development

(200,000,000) 3,703,500,00 0 3,503,500,000 Reduce Ksh. 200 million (Development) from 1104118400 Irrigation For Food Security-Rice Intensification Project Increase Ksh. 40 million (Development) for River Nzoia Flood Control, West Ugenya - NIA. Increase Ksh. 7.5 million (Development) for public participation project. Increase

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Ksh. 300 million (Development) for Lower Nzoia Irrigation Project - National Irrigation Authority Increase Ksh. 3,356 million (Development) for various projects (National Treasury Amendment) 1104 1027000 Land Reclamation and Climate Resilience Irrigation Development

- 1109 State Department for Water & Sanitation - 160,000,000 (1,301,000,00 0) 6,039,500,00 0 4,898,500,000 1109 1001000 General Administration, Planning and Support Services

60,000,000

60,000,000 Increase Ksh. 60 million (Recurrent) for 1109000700 Kenya Water Institute for PE 1109 1004000 Water Resources Management

(150,000,000) 600,000,000 450,000,000 Reduce Ksh. 70 million (Development) from 1109128700 Restoration and Conservation of Water Catchment Areas. Reduce Ksh. 35 million (Development) from 1109116000 Evaluation of Surface & Groundwater Interaction using Isotope Tech Reduce Ksh. 45 million (Development) from 1109125900 Ground Water Resources Assessment for Managed Aquifer Recharge Increase Ksh. 400 million (Development) for the National Water Resource & Harvesting Authority Increase Ksh. 200 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Development) for National Water Conservation and Pipeline Corporation pending bill 1109 1017000 Water and Sewerage Infrastructure Development 100,000,000 (901,000,000) 5,189,500,00 0 4,388,500,000 Increase Ksh. 70 million (Recurrent) for 1109003100 Athi WWDA automation of operations. Increase Ksh. 30 million (Recurrent) for 1109004400 North Rift Valley

WWDA

automation of operations.

Reduce Ksh. 60 million (Development) from 1109119601 Monitoring and Evaluation of Projects. Reduce Ksh. 50 million (Development) from 1109125301 Development of Large Scale Multi- Purpose Dams. Reduce Ksh. 100 million (Development) from 1109132051 Kipkurere Water Project – Headquarters. Reduce Ksh. 100 million (Development) from 1109126901 Water harvesting Projects. Reduce Ksh. 110 million (Development) from 1109104800 Drilling and equipping of 40 no. boreholes Reduce Ksh. 64 million (Development) from 1109127101 Water harvesting Projects - Headquarters.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

Reduce Ksh. 10 million (Development) from 1109104802 Kibotany Borehole Reduce Ksh. 10 million (Development) from 1109104803 Kiptulwe Borehole Reduce Ksh. 63 million (Development) from 1109124100 Construction of Water Pans & Small Dams - NWWDA Reduce Ksh. 60 million (Development) from 1109132506 Emsoo Dam –

NRVWWDA.

Reduce Ksh. 90 million (Development) from 1109114900 Rehabilitation of water supply projects Reduce Ksh. 28 million (Development) from 1109127872 Development of Community Borehole and Water Supply Projects

Reduce Ksh. 50 million (Development) from 1109103500 Water Harvesting Program

LVSWWDA

Reduce Ksh. 50 million (Development) from 1109127701 Lake Victoria South WWDA Projects Reduce Ksh. 56 million (Development) from 1109127742 Development of Community Boreholes and Water Supply

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

CRVWWDA

Increase Ksh. 10 million (Development) for Sambaka

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

LVNWWDA

Increase Ksh. 10 million (Development) for milele secondary School -

LVNWWDA

Increase Ksh. 10 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 20 million (Development) for Kehancha Water Supply Project

RAP -

LVSWWDA

Increase Ksh. 296.5 million (Development) for public participation projects. Increase Ksh. 2.301 million (Development) for critical water projects Increase Ksh. 1,461 million (Development) for various projects (National Treasury Amendment) Increase Ksh. 100 million (Development) for various projects 1109 1015000 Water Storage and Flood Control

(250,000,000) 250,000,000 - Reduce Ksh. 100 million (Development) from 1109108701 Flood Control Works. Reduce Ksh. 150 million (Development) from 1109109700 Siyoi-Muruny Water Project. Increase Ksh. 100 million (Development) for Handaraku Centre and Kalota Brooke Flood Control Dykes - NWHSA Increase Ksh. 150 million (Development) for Musoma Sigomere Dykes - NWHSA 1166 State Department for Blue Economy and Fisheries - 420,000,000 (133,000,000) 213,000,000 500,000,000 1166 0111000 Fisheries Development and Management 420,000,000 (133,000,000) 113,000,000 400,000,000 Reduce Ksh. 100 million (Development) from 1166101400 Kenya Marine Fisheries & Socio-

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Economic Development Project Increase Ksh. 113 million (Development) for 1166101300 Aquaculture Business Development Project Reduce Ksh. 33 million (Development) from 1166101503 Construction of Fish Market in Mombasa Increase Ksh. 20 million (Recurrent) for 1166001101 Kenya Marine and Fisheries Research Institute Increase Ksh. 400 million (Recurrent) for Fisheries Development and Management 1166 0117000 General Administration, Planning and Support Services

- 1166 0118000 Development and Coordination of the Blue Economy

100,000,000 100,000,000 Increase Ksh. 100 million (Development) for Lake Victoria Early Warning System - Real time water monitoring and alert platform

4 COMMUNICA

TION,

INFORMATIO

N &

INNOVATION

- 735,000,000 (535,000,000) 53,000,000 253,000,000 1122 State Department for Information Communicatio n and Technology & Innovation - 370,000,000 (535,000,000) 53,000,000 (112,000,000) 1122 0207000 General Administration Planning and Support Services

- 1122

0210000 ICT

Infrastructure Development 370,000,000 (461,000,000) (91,000,000) Reduce Ksh. 70 million (Development)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change from 1122103000 Kenya Digital Economy Acceleration Project. Reduce Ksh. 12 million (Development) from 112210200 Horn of Africa Gateway Development Project. Reduce Ksh. 289 million (Development) from 1122103402 Digital Hubs. Reduce Ksh. 10 million (Development) from 1122103403 Connectivity to Health Facilities. Reduce Ksh. 80 million (Development) from 1122103406 Connectivity to Naivasha Disaster Recovery Centre

Increase Ksh. 200 million (Recurrent) for 1122000700 Konza Technopolis Development Authority for investors outreach and initiatives to commercialize the techno-polis. Increase Ksh. 20 million (Recurrent) for 1122000700 Konza Technopolis Development Authority for capacity building on account of recently enacted KoTDA Act that enhanced the mandate of KoTDA. Increase Ksh. 150 million (Recurrent) for

1122000203 ICT

Field Services To cater for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change operations regional field offices across the constituencies. 1122 0217000 E- Government & Digital Economy Development

(74,000,000) 53,000,000 (21,000,000) Reduce Ksh. 74 million (Development) from 1122100602 E-Government Support and Maintenance. Increase Ksh. 53 million (Development) for public participation projects 1122

0222000 ICT

Security & Data Protection Services

- 1123 State Department for Broadcasting & Telecommunic ations - 365,000,000 - - 365,000,000 1123 0207000 General Administration Planning and Support Services

- 1123 0208000 Information and Communication Services 365,000,000

365,000,000 Increase Ksh. 15 million (Recurrent) for 1123001400 Kenya Year-Book Board To support the publication capacity of the Board to disseminate information on government policies and programmes. Increase Ksh. 150 million (Recurrent) for 1123001500 Media Council of Kenya Reinstatement of operational expenditure and salaries for the established regional media hubs and at the headquarters Increase Ksh. 200 million (Recurrent) for National Communications

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Center operations and maintenance needs 1123 0209000 Mass Media Skills Development

5 DEFENCE,

INTELLIGEN

CE AND

FOREIGN

RELATIONS

4,846,000,00 0 2,554,000,00 0 - - 7,400,000,000 1041 Ministry of Defence (420,000,000 ) 2,554,000,00 0 - - 2,134,000,000 1041 0801000 Defence (20,000,000) 1,154,000,00 0

1,134,000,000 Increase Ksh. 1,154 million (Recurrent) for 1041000201 HQ to cater for increased operation requirements due to increased KDF personnel numbers. Reduce Ksh. 20 million (Recurrent) from 1041000207 National Security Telecommunicatio ns Services. 1041 0802000 Civil Aid

- 1041 0803000 General Administration, Planning and Support Services

- 1041 0806000 Defence Industrialization (400,000,000) 1,400,000,00 0

1,000,000,000 Reduce Ksh. 400 million (Recurrent) from operating expenses under 1041000501 Kenya Shipyards Increase Ksh, 1,400 million (Recurrent) for Kenya Shipyard Retooling (National Treasury Amendment). 1053 State Department for Foreign Affairs (202,000,000 ) - - - (202,000,000) 1053 0714000 General Administration Planning and Support Services (111,000,000)

(111,000,000) Reduce Ksh. 61 million (Recurrent) from 1053000301under operating expenses HQ. Reduce Ksh. 50 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

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2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Recurrent) from

1053000101 HQ.

1053 0715000 Foreign Relation and Diplomacy (91,000,000)

(91,000,000) Reduce Ksh. 41 million (Recurrent) from 1053000401 under operating expenses HQ. Reduce Ksh. 50 million (Recurrent) from 1053000106 protocol division. 1053 0741000 Economic and Commercial Diplomacy

- 1053 0742000 Foreign Policy Research, Capacity Development and Technical Cooperation

- 1054 State Department for Diaspora Affairs - - - - - 1054 0752000 Management of Diaspora Affairs

- 1221 State Department for East African Community - - - - - 1221 0305000 East African Affairs and Regional Integration

- 1281 National Intelligence Service 5,468,000,00 0 - - - 5,468,000,000 1281 0804000 National Security Intelligence 5,468,000,000

5,468,000,000 Reduce Ksh. 532 million (Recurrent) from

1281000101 HQ

field services training school and liaison office. Increase Ksh. 6,000 million (Recurrent) for security operations (National Treasury Amendment)

6 EDUCATION

(2,640,000,00 0) 4,647,506,04 0 (1,402,506,04 0) 2,527,600,00 0 3,132,600,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

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2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1064 State Department for Vocational and Technical Training - 70,000,000 (377,506,040) 833,600,000 526,093,960 1064 0505000 Technical Vocational Education and Training

70,000,000 (377,506,040) 833,600,000 526,093,960 Reduce Ksh. 377.506040 million (Development) from Infrastructure Support to TTI’s. Increase Ksh. 70 million (Development) for Construction of 52 TTI’s- BETA Increase Ksh. 500 million (Development) for Infrastructure support to ongoing projects in TTI’s Increase Ksh. 30 million (Recurrent) for Technical Vocational Education Training Authority O&M Increase Ksh. 40 million (Recurrent) for Monitoring and Evaluation Increase Ksh. 45 million (Development) for

GOK-ADB TVET

and Entrepreneurship- completion of workshops Increase Ksh. 112.6 million (Development) for public participation projects Increase Ksh. 30 million (Development) Rusinga TTI

Increase Ksh. 20 million (Development) for Chemasiri TTI - completion of new workshops Increase Ksh. 20 million (Development) for Completion of Ugenya TVC Electrical

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Laboratory Increase Ksh. 20 million (Development) for construction of Kiambaa TVET Increase Ksh. 16 million (Development) for Bungoma North TVC - purchase of a 62 seater bus 1064 0507000 Youth Training and Development

- 1064 0508000 General Administration, Planning and Support Services

- 1065 State Department for Higher Education & Research (90,000,000) 227,506,040 (742,000,000) 392,000,000 (212,493,960) 1065 0504000 University Education (90,000,000) 100,000,000 (742,000,000) 392,000,000 (340,000,000) Reduce Ksh. 692 million (Development) from Infrastructure Support to Universities. Reduce Ksh. 90 million (Recurrent) from Capitation grants to public universities (Moi University 20m, TUK 20m,UoN 20m, Dedan Kimathi 20m, JKUAT 10m) Reduce Ksh. 50 million (Development) from Mariene Research Institute.

Increase Ksh. 100 million (Recurrent) for Kenyatta University to support continuing 5th year and 6th continuing students under the old funding model Increase Ksh. 300 million (Development) for Support to

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change ongoing capital projects in public universities. Increase Ksh. 50 million (Development) for Meru University Increase Ksh. 42 million (Development) for public participation projects. 1065 0508000 General Administration, Planning and Support Services 127,506,040

127,506,040 Increase Ksh. 127.506040 million (Recurrent) for Headquarters Administrative Services O&M 1066 State Department for Basic Education (2,300,000,00 0) 2,500,000,00 0 (283,000,000) 1,302,000,00 0 1,219,000,000 1066 0501000 Primary Education

507,000,000 507,000,000 Increase Ksh. 237 million (Development) for public participation projects. Increase Ksh. 190 million (Development) for primary school infrastructure Increase Ksh. 20 million (Development) for various projects (National Treasury Amendment), Increase Ksh. 60 million (Development) for primary school infrastructure 1066 0502000 Secondary Education (2,300,000,00 0) 200,000,000 (283,000,000) 795,000,000 (1,588,000,00 0) Reduce Ksh. 130 million (Development) from Construction of National Pyscho Education Assessment Centre. Reduce Ksh. 153 million (Development) from Construction of Resource Center at KICD. Reduce Ksh. 2,300 million (Recurrent) from Secondary and

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Tertiary Education HQs Administrative Services (Junior school capitation). Increase Ksh. 200 million (Recurrent) for Kenya Institute of Curriculum Development to support county dialogue and stakeholders engagement as part of CBE sensitization programme.

Increase Ksh. 130 million (Development) for Kenya Institute of Special Education to support construction of EARCS centres in 8 regions to support assessment of learners with special needs. Increase Ksh. 100 million (Development) for Kenya Institute of Special Education to support the completion of the Assistive devices factory which is aimed at producing locally devices used by SNE learners. Increase Ksh. 239 million (Development) for public participation projects. Increase Ksh. 206 million (Development) for secondary school infrastructure Increase Ksh. 80 million (Development) for various projects (National Treasury Amendment) Increase Ksh. 40 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change secondary school infrastructure. 1066 0503000 Quality Assurance and Standards 2,100,000,00 0

2,100,000,000 Increase Ksh. 1,500 million (Recurrent) for Examinations and invigilation. Increase Ksh. 600 million (Recurrent) for Directorate of Quality assurance and standards To support the Quality assurance Directorate in its core mandate of quality assuring of schools as the country continues to rollout CBE 1066 0508000 General Administration, Planning and Support Services 200,000,000

200,000,000 Increase Ksh. 150 million (Recurrent) for Jomo Kenyatta Foundation for O&M Increase Ksh. 50 million (Recurrent) for

O&M

1067 State Department for Science, Innovation and Research - - - - - 1067 0506000 Research, Science, Technology and Innovation

- 2091 Teachers Service Commission (250,000,000 ) 1,850,000,00 0 - - 1,600,000,000 2091 0509000 Teacher Resource Management 1,800,000,00 0

1,800,000,000 Increase Ksh. 1,800 million (Recurrent) for Minet Kenya Ltd pending bill for teachers medical cover 2091 0510000 Governance and Standards (250,000,000)

(250,000,000) Reduce Ksh. 250 million (Recurrent) from Training of teachers 2091 0511000 General Administration, Planning and Support Services

50,000,000

50,000,000 Increase Ksh. 50 million (Recurrent) for Medical insurance for Commission staff

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

7 ENERGY

(1,000,000,00 0) - (1,500,000,00 0) 6,397,200,00 0 3,897,200,000 1152 State Department for Energy (500,000,000 ) - (1,500,000,00 0) 6,247,200,00 0 4,247,200,000 1152 0211000 General Administration Planning and Support Services

350,000,000 350,000,000 Increase Ksh. 350 million (Development) for 1152108400 Monitoring and Evaluation of Energy Projects (A in A from PDL). 1152 0212000 Power Generation

- 1152 0213000 Power Transmission and Distribution (500,000,000) (1,500,000,00 0) 5,897,200,00 0 3,897,200,000 Reduce Ksh. 1,000 million (Development) from 1152104400 Electrification of Public Facilities. Reduce Ksh. 500 million (Development) from 1152106900 Installation of Transformers in Constituencies. Increase Ksh. 1,500 million (Development) for 1152104401 Electrification of Public Facilities. Reduce Ksh. 500 million (Recurrent) from 1152000702 Rural Electrification and Renewable Energy Corporation (A in A from 5% REP Levy). Increase Ksh. 500 million (Development) for 1152106901 Installation of Transformers in Constituencies (A in A from 5% REP Levy). Increase Ksh. 138 million (Development) for public participation projects. Increase Ksh. 100 million (Development) for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change electrification -

REREC

Increase Ksh. 922 million (Development) for electrification- REREC. Increase Ksh. 2687.2 million (Development) for various projects (National Treasury Amendment) Increase Ksh. 50 million (Development) for various projects 1152 0214000 Alternative Energy Technologies

- 1193 State Department for Petroleum (500,000,000 ) - - 150,000,000 (350,000,000) 1193 0215000 Exploration and Distribution of Oil and Gas (500,000,000)

150,000,000 (350,000,000) Reduce Ksh. 500 million (Recurrent) from 2520200 Subsidies to Financial Private Enterprises (A in A from PDL). Increase Ksh. 150 million (Development) for 1193100301- 2211300 Midstream and Downstream Petroleum Distribution (A in A from PDL).

8 ENVIRONME

NT,

FORESTRY

AND MINING

- 820,000,000 (560,000,000) 1,515,000,00 0 1,775,000,000 1331 State Department for Environment and Climate Change - - - 1,210,000,00 0 1,210,000,000 1331 1002000 Environment Management and Protection

1,210,000,00 0 1,210,000,000 Increase Ksh. 210 million (Development) for 1331104500 Restoration of Wetlands and Degraded Ecosystems.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Increase Ksh. 1,000 million (Development) for Removing Asbestos-NEMA (National Treasury Amendment) 1331 1010000 General Administration, Planning and Support Services

- 1331 1012000 Meteorological Services

- 1192 State Department for Mining - 200,000,000 - - 200,000,000 1192 1007000 General Administration Planning and Support Services 200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for Gold feasibility study - Migori - National Mining Corporation

(NAMICO)

1192 1009000 Mineral Resources Management

- 1192 1021000 Geological Survey and Geoinformation Management

- 1332 1332 State Department for Forestry - 620,000,000 (560,000,000) 305,000,000 365,000,000 1332 1018000 Forests Development, Management and Conservation 620,000,000 (560,000,000) 305,000,000 365,000,000 Reduce Ksh. 260 million (Development) from Tree Growing Campaign and Rangeland Restoration-HQ. Reduce Ksh. 300 million (Development) from Tree Growing Campaign and Rangeland Restoration -KFS. Increase Ksh. 285 million (Development) for 1332101400 Forest roads. Increase Ksh. 20 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Recurrent) for Kenya Forestry College Londiani

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Development) from 1071106600 Strategic Response to Public Initiatives. Reduce Ksh. 2,000 million (Development) from 1071104400 1071 0719000 Economic and Financial Policy Formulation and Management

40,000,000 300,000,000 340,000,000 Increase Ksh. 300 million (Development) for Public Debt Institutional Support Project Increase Ksh. 40 million (Recurrent) for Financial Reporting Center (National Treasury Amendment) 1071 0720000 Market Competition

(87,000,000) (87,000,000) Reduce Ksh. 87 million (Development) from 1071106400 Development of the market openness gauge system. 1072 State Department for Economic Planning (11,000,000) 770,000,000 (531,000,000) - 228,000,000 1072 07710000 Monitoring and Evaluation Services

(150,000,000) (150,000,000) Reduce Ksh. 150 million (Development) from 1072100100- National Integrated Monitoring and Evaluation System

(NIMES).

1072 0707000 National Statistical Information Services

(371,000,000) (371,000,000) Reduce Ksh. 341 million (Development) from 1072109200- East African Regional Statistics Programme for Results. Reduce Ksh. 30 million (Development) from 1072109400 - Institutional Support 1072 0709000 General Administration Planning and Support Services (11,000,000) 500,000,000

489,000,000 Reduce Ksh. 11 million (Recurrent) from 1072000110 Support &

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Capacity Building- Grassroot Champions on Data & Governance Increase Ksh. 300 million (Recurrent) for Technical support towards County Planning Increase Ksh. 200 million (Recurrent) for the operationalization of the County planning offices in 47 Counties 1072 0774000 Macro- economic Policy, National Planning and Research 100,000,000 (10,000,000)

90,000,000 Reduce Ksh. 10 million (Development) from 1072100300 - Support-Kenya Institute for Public Policy Research & Analysis. Increase Ksh. 100 million (Recurrent) for

KIPPRA

documentaries 1072 0775000 Sectoral & Intergovernment al Development Planning Coordination 170,000,000

170,000,000 Increase Ksh. 70 million (Recurrent) for NCPD Mentorship program for Adolescents to end teenage pregnancy Increase Ksh. 100 million (Recurrent) for 1072002900 1073 State Department for Investments and Assets Management - 500,000,000 (1,255,000,00 0) - (755,000,000) 1073 0777000 Public Investment & Portfolio Management

(1,125,000,00 0) (1,125,000,00 0) Reduce Ksh. 500 million (Development) from Strategic Investment in Public Enterprises- Consolidated Bank. Reduce Ksh. 125 million (Development) from 1073100300 Reduce Ksh. 500 million (Development)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change from 1073100300- (2630200 Capital Grants to Government Agencies and other Levels of Government.) 1073 0778000 Public Pensions & Retirement Benefits Management

(60,000,000) (60,000,000) Reduce Ksh. 60 million (Development) from 1073100100 - Pensions Management 1073 0779000 Government Assets Management 500,000,000 (70,000,000)

430,000,000 Reduce Ksh. 70 million (Development) from 1073100200 Implementation of e-Procurement System for the Govt. of Kenya. Increase Ksh. 500 million (Recurrent) for PPRA eGPS capacity building 1073 0780000 General Administration, Planning and Support Services

- 2061 The Commission on Revenue Allocation (50,000,000) - - - (50,000,000) 2061 0737000 Inter- Governmental Transfers and Financial Matters (50,000,000)

(50,000,000) Reduce Ksh. 50 million (Recurrent) from (Ksh. 20- other operating expenses, Ksh. 10 million from Equitable sharing revenue, Ksh. 10 million -Public Financial Management, 10 million from the purchase of General Equipment) 2121 Office of the Controller of Budget - - - - - 2121 0730000 Control and Management of Public finances

10 HEALTH

(2,993,798,76 4) 2,040,998,76 4 (759,000,000) 3,637,800,00 0 1,926,000,000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

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2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1082 State Department for Medical Services (1,648,800,00 0) 800,000,000 (649,000,000) 3,176,800,00 0 1,679,000,000 1082 0402000 National Referral & Specialized Services (207,000,000) 450,000,000 (515,000,000) 2,340,000,00 0 2,068,000,000 Reduce Ksh. 75 million (Development) from 1082100700 Renovation/Equip ping Buildings- Mathari Teaching & Referral Hospital. Reduce Ksh. 20 million (Development) from Kocholwo Sub-County Hospital upgrade Reduce Ksh. 20 million (Development) from Kapchemutta Health Centre upgrade. Reduce Ksh. 400 million (Development) from 1082106000 Acquisition of Specialized Medical Equipment CHP payment of pending bills. Reduce Ksh. 90 million (Recurrent) from 1082000501 Spinal Injury Hospital. Reduce Ksh. 117 million (Recurrent) from 1082002500 Kenya Board of Mental Health.

Increase Ksh. 615 million (Development) for 1082107400 Construction and Equipping of Health Centres Funds for construction and equipping of, Cheberen Health Centre(Kshs20m), Lurare Dispensary(Ksh 20M),Salient Kipkaren (Ksh 20m) , Kilgoris

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Health centre(Ksh 20m) ,Nyaribu Dispensary(Ksh 20m),Kanyarkwart Health Centre(Ksh 20m), Emusanda Health Centre Lurambi(Ksh 20m),Mt Elgon(Ksh 20m),Malela Level IV(Ksh 25m) , Ekwanda(Ksh 10m)Kaanwa Health Centre(Ksh 20m),Mitunguu (Ksh 10m),Igoji(Ksh 10m) Suguta(Ksh 20m),Khwisero Level IV Hospital(Ksh 20m),Goyo Health Centre(Ksh 20) ,

Kitum(Ksh 20m)Mur Malanga(Ksh 20m),Kirindo(Ksh 20m) , Arindi(Ksh 50m),Kosawo health centre(Ksh 50m) and Sisokhe Dispensary (Ksh 20m),Masogo(Ksh 20m) and Nyalenda(Ksh 10m), Iftin(Ksh 10), sikhendu(Ksh 20m), Kajuki(Ksh 20m) ,Barwesa Level 3(Ksh 10m),Cheapkige Health Centre(Ksh 10m),Baragoi subcounty hospital(Ksh 10m),Urenga(Ksh 20m) and Kanyungu Level 3(Ksh 10m)

Increase Ksh. 500 million (Development) for 1082100500 Managed Equipment Service-Hire of Medical Equipment for 98

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Hospital partial payment of MES pending bills and leasing under the new NESP programme. The Funds will allow decommissioning of the Equipment and onboarding of NESP programme Increase Ksh. 100 million (Development) for Leasing of Central Sterilization Supply Department(CSSD )Equipment-NESP

Increase Ksh. 145 million (Development) for 1082100200 National Commodities Storage Center (KEMSA) for installation of In- rack firefighting system at the National commodities storage centre. Increase Ksh. 50 million (Development) 1082105100 Upgrading & Equipping of Maternal & New Born Ward - Endebess Hospital. Increase Ksh. 30 million (Development) for 1082105000 Upgrading and equipping of Children Ward - Kibugua Level 3 Hospital Increase Ksh. 150 million (Development) for procurement of CathLab at KNH Increase Ksh. 100 million (Recurrent) for 1082001700 Kenyatta University

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Teaching Referral &Research Hospital

(KUTRRH). PE

shortfall

Increase Ksh. 50 million (Recurrent) for Mwai Kibaki Teaching and Referral Hospital Othaya PE Increase Ksh. 50 million (Development) for Khwisero Level 4 Hospital Increase Ksh. 300 million (Recurrent) for KNH legal pending bills Increase Ksh. 20 million (Development) for Bumula B Heath Center Increase Ksh. 80 million (Development) for Lusigetti Hospital completion and equipping Increase Ksh. 500 million (Development) for Cancer Centre at Jaramogi Oginga Odinga level VI Increase Ksh. 100 million (Development) for Mogoti Hospital Level IV (National Treasury Amendment) 1082 0410000 Curative & Reproductive Maternal New Born Child Adolescent Health

RMNCAH

(10,000,000) 280,000,000 806,800,000 1,076,800,000 Reduce Ksh. 10 million (Recurrent) from 1082002400 National Aids Control Programme. Increase Ksh. 30 million (Recurrent) for National Cancer Institute. Increase Ksh. 50 million (Recurrent) for 10821033500 Beyond Zero(Multisectoral Coordination to end HIV & Other

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Syndemic Diseases).

Increase Ksh. 100 million (Development) for Karapul Health Center Increase Ksh. 50 million (Development) for Tingwangi Health Center Increase Ksh. 50 million (Development) for Ratuoro Health Center Increase Ksh. 50 million (Development) for Uranga Health Center Increase Ksh. 50 million (Development) for Got -OYenga Health Center Increase Ksh. 50 million (Development) for Nyangoma Kogelo Health Center Increase Ksh. 50 million (Development) for Madiany Health Center Increase Ksh. 75 million (Development) for Bondo District Hospital

Increase Ksh. 200 million (Recurrent) Ending the Triple Threat Program- new HIV infections, adolescent pregnancies, and sexual and gender- based violence (SGBV) - National Syndemic Diseases Control Council (NSDC) Increase Ksh.231.8 Million(Developm ent) to support

NASCOP HIV

Alleviation activities.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh.50 Million(Developm ent) towards Madiany Health Centre. Increase Ksh.50 Million(Developm ent) Towards Rwambwa Sub- County Hospital. 1082 0411000 Health Research and Innovations

50,000,000 (114,000,000) 30,000,000 (34,000,000) Reduce Ksh. 114 million (Development) from 1082104400 Human Vaccine Production - BETA. Increase Ksh. 30 million (Development) for Research and Development KEMRI. Increase Ksh. 50 million (Recurrent) for 1083003300 Kenya Institute of Primate Research PE shortfall 1082 0412000 General Administration (1,431,800,00 0) 20,000,000 (20,000,000) (1,431,800,00 0) Reduce Ksh. 1.1 billion (Recurrent) from 1082003100 Primary HealthCare Fund. Reduce Ksh. 20 million (Development) from 1082109100 Monitoring & Evaluation of BETA Projects Increase Ksh. 20 million (Recurrent) for 1082001100 Headquarters & Administrative Services- Finance Management Services Reduce Ksh.331.8 Million(Recurrent) from UHC Health Workers -Current Grants to Government Agencies and other Levels of Government.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1083 State Department for Public Health and Professional Standards (1,344,998,76 4) 1,240,998,76 4 (110,000,000) 461,000,000 247,000,000.0 0

1083 0406000 Preventive and Promotive Health Services (954,998,764. 00) 1,070,998,76 4 (60,000,000) 120,000,000 176,000,000.0 0 Reduce Ksh. 299.396558 million (Recurrent) from 1083001300 Port Health Control. Reduce Ksh. 184.917000 million (Recurrent) from 1083001300 Port Health Control (A in A). Reduce Ksh. 172.232245 million (Recurrent) from 1083001600 National Public Health Laboratory Services. Reduce Ksh. 960,000 (Recurrent) from 1083001600 National Public Health Laboratory Services (A in A). Reduce Ksh. 24.696764 million (Recurrent) from 1083002800 Field Epidemiology

(FELTP) - HQ.

Reduce Ksh. 272.796197 million (Recurrent) from 1083002100 Disease Surveillance and Response Unit.

Reduce Ksh. 30 million (Development) from 1083100100 Dietetics Services Improvement Reduce Ksh. 30 million (Development) from 1083100200 Clinical Waste Disposal System. Increase Ksh. 116 million (Recurrent) for 1083003100 Headquarters Administrative

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Services for Transition of Staff who were recruited to support the Tuberculosis Program under the Global Funds to Permanent and Permanent terms

Increase Ksh. 769.121764 million (Recurrent) for 1083003400 Kenya National Public Health Institute Increase Ksh. 185.877000 million (Recurrent) for 1083003400 Kenya National Public Health Institute (A in A). Increase Ksh. 10 million (Development) for 1083102500 Construction of Health Centres construction and equipping of Poro Maternity. Increase Ksh. 100 million (Development) for 1083102700 Central Radioactive Waste Processing Facilities to cater for completion of phase 1 of Central Radioactive Waste Processing Facilities Increase Ksh. 10 million (Development) for public participation project 1083 0407000 Health resources development and Innovation (390,000,000)

341,000,000 (49,000,000) Reduce Ksh. 390 million (Recurrent) from 1083003200 Kenya Medical Training College Increase Ksh. 150 million (Development) for 1083100700 Construction of Tuition Blocks and Laboratories at KMTC. Ndhiwa

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change KMTC(Ksh 20m),KMTC Nyeri campus(Ksh 10m),Kisii KMTC(Ksh 20M),Moyale KMTC(Ksh 20m), Furnishing of Tuition Blocks

KMTC

Maralal(Ksh 7m), Construction of tuition blocks

KMTC

Maralal(Ksh 13m),Karuri KMTC(Ksh 20m), Kitui Kmtc(Ksh 20m), and Buuri KMTC Timau Hospital(Ksh 20m). Increase Ksh. 61 million (Development) for public participation projects. Increase Ksh. 130 million (Development) for KMTCs 1083 0408000 Health Policy, Standards and Regulations 170,000,000 (30,000,000)

140,000,000 Reduce Ksh. 30 million (Development) from Construction of Examination Centre - KMPDC Increase Ksh. 50 million (Recurrent) for 1083002500 Kenya Health Professions Oversight Authority

(KHPOA).

Increase Ksh. 30 million (Recurrent) for 1083002900 Kenya Medical Practitioners & Dentists Council. Increase Ksh. 30 million (Recurrent) for Clinical Officers Council PE Increase Ksh. 10 million (Recurrent) for 1083004300 Public Health Officers and Technician's

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Council PE Increase Ksh. 10 million (Recurrent) for Kenya Medical Laboratory Technicians & Technologists Board - KMLTTB PE Increase Ksh. 10 million (Recurrent) for Health Records and Information Managers Board

Increase Ksh. 20 million (Recurrent) for Physiotherapist's Council of Kenya PE Increase Ksh. 10 million (Recurrent) for Nursing Council of Kenya 1083 0412000 General Administration

(20,000,000) (20,000,000) Reduce Ksh. 20 million (Development) from 1083103500 Monitoring and Evaluation of BETA Projects.

11 HOUSING,

URBAN

PLANNING &

PUBLIC

WORKS

- 100,000,000 (192,190,000) 240,190,000 148,000,000 1094 State Department for Housing and Urban Development - 100,000,000 (100,000,000) 15,000,000 15,000,000 1094 0102000 Housing Development and Human Settlement 100,000,000 (100,000,000) 15,000,000 15,000,000 Reduce Ksh. 100 million (Development) from 1094106200 Affordable Housing Fund. Increase Ksh. 100 million (Recurrent) for 1094000500 Housing Department towards supervision and management of 4,500 interns currently deployed across project sites

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change nationwide. Increase Ksh. 15 million (Development) for public participation project 1094 0105000 Urban and Metropolitan Development

- 1094 0106000 General Administration Planning and Support Services

- 1095 State for Public Works - - (92,190,000.0 0) 225,190,000 133,000,000.0 0

1095 0103000 Public Buildings

18,990,000 18,990,000 Increase Ksh. 13.999 million (Development) for 1095104102: Supervision of projects Increase Ksh. 5 million (Development) for public participation project 1095 0104000 Ocean, Rivers & Lakes Ecosystem Infrastructure

(92,190,000.0 0) 206,200,000 114,010,000.0 0 Reduce Ksh. 92.19 million (Development) from Projects were funded during the Sup No.1 FY 2025/26. (Anda footbridge by Ksh. 12.4 million, Nyikendo footbridge by Ksh. 20 million. Olasi Bridge by Ksh. 15 million. Olé Kasasi footbridge by Ksh. 10 million. Nyagwakwa- Embonga Footbridge by Ksh. 4 million. Kaiti footbridge by Ksh. 14 million. Indoli Mwichina footbridge by Ksh. 9 million. Kamnara footbridge by Ksh. 3 million. Akiriamet footbridge by Ksh. 0.79 million. Lusheya - Lubinu footbridge by Ksh. 4 million.

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

Increase Ksh. 78.2 million (Development) for - Bute Primary footbridge by Ksh. 4.2 million. Chokaa footbridge by Ksh. 5 million. Masanga footbridge by Ksh. 6 million. Kivani Kaiti Ikalyoni footbridge by Ksh. 6 million. Mutituni Kasaini footbridge by Ksh. 6 million. Igwero footbridge by Ksh. 5 million. shimo la tewa footbridge by Ksh. 6 million. mubere footbridge by Ksh. 6 million. Sandoi footbridge by Ksh. 6 million. Chepyemat footbridge Ksh. 5 million. Kiptogot forest footbridge Ksh. 5 million. Gatono-Nazareth Bridge Ksh. 18 million Increase Ksh. 78 million (Development) for puiblic participation projects. Increase Ksh. 50 million (Development) for footbridges 1095 0106000 General Administration Planning and Support Services

- 1095 0218000 Regulation and Development of the Construction Industry

12 JUSTICE AND

LEGAL

AFFAIRS

(285,000,000 ) 995,000,000 (340,000,000) 80,000,000 450,000,000 1023 State Department for Correctional Services (225,000,000 ) 110,000,000 - 40,000,000 (75,000,000) 1023 0623000 General Administration,

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Planning and Support Services 1023 0627000 Prison Services (225,000,000) 100,000,000

(125,000,000) Reduce Ksh. 225 million (Recurrent) from the budget for food and rations. Increase Ksh. 100 million (Recurrent) for security operations 2211313 under 1023001903 office of the commissioner general of prisons 1023 0628000 Probation & After Care Services

10,000,000

40,000,000 50,000,000 Increase Ksh. 40 million (Development) for Construction of Probation Offices in Marimanti, Bungoma, Wajir and Baringo. Increase Ksh. 10 million (Recurrent) for the operationalizatio n and equipping of Makindu Probation Office 1252 State Law Office - 134,000,000 - - 134,000,000 1252 0606000 Legal Services 134,000,000

134,000,000 Increase Ksh. 30 million (Recurrent) for the Council for Legal Education to enable the Council execute its mandate of administering the ATP Examination in April, 2026, and catering for other non-discretionary expenditures. Increase Ksh. 50 million (Recurrent) for the National Council for Law Reporting to enhance its budget for operations and maintenance (Rent arrears for

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change warehouse, Insurance for NCLR Assets and Purchase of additional hardware and software) Increase Ksh. 54 million (Recurrent) for the Nairobi Centre for International Arbitration (NCIA) to Implement its Human Resource Instruments as approved by SRC. 1252 0609000 General Administration, Planning and Support Services

- 1253 State Department for Justice Human Rights and Constitutional Affairs - 30,000,000 - - 30,000,000 1253 0633000 Governance, Human Rights and Constitutional Affairs

30,000,000

30,000,000 Increase Ksh. 30 million (Recurrent) for the Kenya Law Reform Commission to undertake timely review of statutory provisions declared Unconstitutional by Courts. 1271 Ethics and Anti-Corruption Commission - - - - - 1271 0611000 Ethics and Anti- Corruption

- 1291 Office of the Director of Public Prosecutions - 450,000,000 - - 450,000,000 1291 0612000 Public Prosecution Services 450,000,000

450,000,000 Increase Ksh. 350 million (Recurrent) for Security Operations - ODPP Increase Ksh. 100 million (Recurrent) for purchase of motorvehichles

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 1311 Office of the Registrar of Political Parties - 31,000,000 - - 31,000,000 1311 0614000 Registration, Regulation and Funding of Political Parties

31,000,000

31,000,000 Increase Ksh. 31 million (Recurrent) for Capacity Building of Political Parties Agents and aspirants from special interest groups as well as upgrading the integrated political parties management system. 1321 Witness Protection Agency (30,000,000) - - - (30,000,000) 1321 0615000 Witness Protection (30,000,000)

(30,000,000) Reduce Ksh. 30 million (Recurrent) from O&M. 2011 Kenya National Commission on Human Rights - - - - - 2011 0616000 Protection and Promotion of Human Rights

- 2031 Independent Electoral and Boundaries Commission - - - - - 2031 0617000 Management of Electoral Processes

- 2131 Commission on Administrative Justice (30,000,000) - - - (30,000,000) 2131 0731000 Promotion of Administrative Justice (30,000,000)

(30,000,000) Reduce Ksh. 30 million (Recurrent) from O&M. 1261 The Judiciary - 200,000,000 (340,000,000) 40,000,000 (100,000,000) 1261 0610000 Dispensation of Justice 200,000,000 (340,000,000) 40,000,000 (100,000,000) Reduce Ksh. 250 million (Development) from The modernization of ICT infrastructure. Reduce Ksh. 90 million (Development) from the

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change refurbishment of supreme court building. Increase Ksh. 200 million (Recurrent) for Handling of disputes for nominations and the General Elections in 2027. Increase Ksh. 40 million (Development) For the Construction of Eldas Magistrates Court 2051 Judicial Service Commission - 40,000,000 - - 40,000,000 2051 0619000 Judicial Oversight

40,000,000

40,000,000 Increase Ksh. 40 million (Recurrent) for recruitment of twenty (20) additional staff (Complaint officers, Investigators, Legal officers and Director Curriculum Development)

13 LABOUR

(361,600,000) 716,600,000 (705,000,000) 1,654,000,00 0 1,304,000,000 1184 State Department for Labor (4,000,000) 616,600,000 (186,000,000) 200,000,000 626,600,000 1184 0910000 General Administration Planning and Support Services 300,000,000

300,000,000 Increase Ksh. 250 million (Recurrent) for To cater for; Pending Bills, Review of Labor Laws and Employment Policies, Employment and Labour Disputes, Monitoring and Evaluation coordination of Ministerial Services Increase Ksh. 25 (Recurrent) for M&E of projects. Increase Ksh. 25 million (Recurrent) for Developing National Skills Inventory

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Reduction Increase Reduction Increase Gross Change Building- 20M,1213101400 Human Resource Examination System- 2630200 Capital Grants to Government Agencies and other Levels of Government- 40M Increase Ksh. 25 million (Development) for construction of Malinya Huduma Centre. Increase Ksh. 104 million (Development) for public participation projects

Increase Ksh. 800 million (Development) 1213100500 (1213- 1005-01-2630201) Increase Ksh. 100 million (Development) for Huduma Center Increase Ksh. 30 million (Development) for Nkubu Huduma Center Increase Ksh. 70 million (Development) for Huduma Centers 1213 0709000 General Administration Planning and Support Services (45,600,000)

(45,600,000) Reduce Ksh. 45.6 million (Recurrent) from 1213000100 : Central Planning & Project Monitoring Department- 2211300 Other Operating Expenses Ksh. 6M 1213000701 Headquarters- 3110700 Purchase of Vehicles and Other Transport Equipment -32M, 3111000 Purchase of Office Furniture and General Equipment-5.6M, 1213001000 Finance Management

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Services - Public Service- 1213001001 Headquarters- 2211300 Other Operating Expenses-2M 1213 0781000 Human Resource Management and Development (43,000,000) (227,000,000) 325,000,000 55,000,000 Reduce Ksh. 43 million (Recurrent) from 1213000400 Human Resource Development. - 13M, 1213000800 Management Consultancy Services - DPM- 2211300 Other Operating Expenses- Kshs.2M, 1213000900 Human Resource Management Services -DPM.- 2211300 Other Operating Expenses - Kshs.2M, 1213000903 Counseling Services- 2210800 Hospitality Supplies and Services -3M, 2211300 Other Operating Expenses-20M, 1213000905 Administration Of Civil Servants Medical Scheme- 2211300 Other Operating Expenses-3M,

Reduce Ksh. 227 million (Development) from 1213100700 Upgrade of Government Human Resource Information System-GHRIS &

IPPD- 1213100701

Upgrade of Government Human Resource Information System-GHRIS &

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

IPPD 3111100

Purchase of Specialized Plant, Equipment and Machinery- 200M, 1213101900 Modernization of the Public Service Club- 1213101901 Modernization of the Public Service Club- 2630200 Capital Grants to Government Agencies and other Levels of Government-10M, 3110200 Construction of Building- 1213102000-17M

Increase Ksh. 100 million (Development) for 1213100300 Construction of Tuition Complex at KSG Baringo. Increase Ksh. 50 million (Development) for 1213100200 Construction of Tuition Complex at KSG Matuga. Increase Ksh. 75 million (Development) for

1213101600 KSG

Vihiga project Increase Ksh. 50 million (Development) for 1213101700 Robert Ouko Leadership Academy Kisumu -

KSG

Increase Ksh. 50 million (Development) for Construction Of Office Block And Recreational Centre At The Kenya School of Government - Matuga Campus Increase Ksh. 70

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change million (Development) for

KSG

2071 Public Service Commission (119,000,000) - (50,000,000) - (169,000,000) 2071 0725000 General Administration, Planning and Support Services (110,000,000)

(50,000,000) (160,000,000) Reduce Ksh. 110 million (Recurrent) from 2071000100 Administration- 2071000101 Headquarters- 3110700 Purchase of Vehicles and Other Transport Equipment-44M, 3111000 Purchase of Office Furniture and General Equipment- 18M, 2211300 Other Operating Expenses- 21M, 2210700 Training Expenses - 5M, 2071000111 Public Communications Unit- 2210200 Communication, Supplies and Services-10M, 2210500 Printing , Advertising and Information Supplies and Services -12M Reduce Ksh. 50 million (Development) 2071100100 Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501-50M 2071 0726000 Human Resource management and Development (9,000,000)

(9,000,000) Reduce Ksh. 9 million (Recurrent) from 2071000500 Human Resource Development- 2071000502 Human Resource Policy and Assessment- 2211300 Other Operating Expenses-9M

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 2071 0727000 Governance and National Values

- 2071 0744000 Performance and Productivity Management

- 2071 075000 Administration of Quasi-Judicial Functions

- 2081 Salaries and Remuneration Commission - 100,000,000 - - 100,000,000 2081 0728000 Salaries and Remuneration Management 100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for

O&M

14 LANDS

- 2,750,000,00 0 - 1,315,000,00 0 4,065,000,000 1112 State Department for Lands and Physical Planning - - - 1,215,000,00 0 1,215,000,000 1112 0101000 Land Policy and Planning

1,200,000,00 0 1,200,000,000 Increase Ksh. 1,200 million (Development) for settlement of the landless (National Treasury Amendment) 1112 0121000 Land Information Management

15,000,000 15,000,000 Increase Ksh. 15 million (Development) for public participation project. 1112 0122000 General Administration, Planning and Support Services

- 2021 National Land Commission - 2,750,000,00 0 - 100,000,000 2,850,000,000 2021 0116000 Land Administration and Management 2,750,000,00 0 100,000,000 2,850,000,000 Increase Ksh. 250 million (Recurrent) National Land Commission Increase Ksh. 100 million (Development) for Public participation projects 1112101700- Samburu West Titling Program Increase Ksh. 1,500 million

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change (Recurrent) for Arbitration/Legal compensation costs (National Treasury Amendment) Increase Ksh. 1,000 million (Recurrent) for vaTribunal costs (National Treasury Amendment)

15 REGIONAL

DEVELOPME

NT

(35,000,000) 830,000,000 (265,400,000) 1,313,400,00 0 1,843,000,000 1032 State Department for Devolution - 85,000,000 - 140,000,000 225,000,000 1032 0712000 Devolution Services

85,000,000 140,000,000 225,000,000 Increase Ksh. 25 million (Recurrent) for O & M - World Scout Parliamentary Union Secretariat Increase Ksh. 140 million (Development) for

KDSP II

counterpart funding to World Bank Increase Ksh. 60 million (Recurrent) for Siaya County pending bill 1033 State Department for Special Programmes - 650,000,000 - - 650,000,000 1033 0776000 Disaster Risk Management 650,000,000

650,000,000 Increase Ksh. 650 million (Recurrent) for 000201- Relief and Rehabilitation 2640201 - Emergency Relief 1033 0733000 Accelerated

ASAL

- 1036 State Department for

ASALS &

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Planning and Support Services 2141 National Gender and Equality Commission - - - - - 2141 0621000 Promotion of Gender Equality and Freedom from Discrimination

- 1213 State Department for Public Service - - - - - 1213 0747000 National Youth Service

17 SPORTS AND

CULTURE

- 680,000,000 (500,000,000) 490,000,000 670,000,000 1132 State Department for Sports - 270,000,000 (500,000,000) 380,000,000 150,000,000 1132 0901000 Sports 270,000,000 (500,000,000) 380,000,000 150,000,000 Increase Ksh. 40 million (Recurrent) for 1132000700 Anti-Doping Agency of Kenya for expansion of testing across all sports disciplines, recruitment of additional technical and operational staff. Increase Ksh. 180 million (Recurrent) for 1132000200 Kenya Academy of Sports for National sports talent search and development as well as Capacity building of Sports technical Personnel. The funding will also support constituency sports academies by providing scouting opportunities to athletes and sports persons. Reduce Ksh. 500 million (Development) from 1132102000 General

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Administration & Support Services

Increase Ksh. 60 million (Development) for Alego Usonga Sports Academy - Kenya Academy of Sports (A in A from SASDF) Increase Ksh. 40 million (Development) for Sankuri Secondary School Sports Academy-Kenya Academy of Sports (A in A from SASDF) Increase Ksh. 40 million (Development) for Mitunguu National Polytechnic Sports Academy-Kenya Academy of Sports (A in A from SASDF). Increase Ksh. 40 million (Development) for Mundika Boys Primary School Sports Academy- Kenya Academy of Sports (A in A from SASDF)

Increase Ksh. 50 million (Development) for renovation of Basketball Court - Nyayo National Stadium (A in A from SASDF). Increase Ksh. 50 million (Development) for Installation of Solar Panels-Nyayo National Stadium (A in A from SASDF) Increase Ksh. 50 million (Recurrent) for Chairmania Events Limited - pending bill Increase Ksh. 100 million (Development) for upgrading of

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change pundo/kadongo stadium -kabondo (National Treasury Amendment) 1134 State Department for Culture and Heritage - 230,000,000 - 110,000,000 340,000,000 1134 0902000 Culture/ Heritage 160,000,000

70,000,000 230,000,000 Increase Ksh. 30 million (Recurrent) for 1134002500 Kenya National Cultural Centre to cater for business systems and reengineering that will improve staff performance, enhance transparency and control, improve technology, automation and integration of processes at the organization. Increase Ksh. 40 million (Development) for public participation project Increase Ksh. 50 million (Recurrent) for National Heroes Council Compensation to employees Increase Ksh. 20 million (Recurrent) for National Heroes Council O&M

Increase Ksh. 30 million (Development) for Raila Amolo Odinga Monument Increase Ksh. 60 million (Recurrent) for National Baseline Study on Arts and Culture 1134 0903000 The Arts

70,000,000

70,000,000 Increase Ksh. 40 million (Recurrent) for 1134002100 Permanent Presidential Music Commission to enable PPMC to

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change conduct capacity building initiatives for artists through identification, developing and nurt uring of music and dance skills which are held countrywide. Increase Ksh. 30 million (Recurrent) for 1134002000 National Heroes Council cater for establishment and digitization of a heroes database and conduct capacity building across the country on heroes' policies and programmes as well as shortfall in

O&M

1134 0904000 Library Services

40,000,000 40,000,000 Increase Ksh. 40 million (Development) for Karachuonyo Community Library 1134 0905000 General Administration, Planning and Support Services

- 1134 0916000 Public Records Management

- 1134 0917000 Lottery Control, Licensing & Regulations

- 1135 State Department for Youth Affairs and Creative Economy - 180,000,000 - - 180,000,000 1135 0221000 Film Development Services 180,000,000

180,000,000 Increase Ksh. 70 million (Recurrent) for 1135002900 Kenya Film School cater for rent arrears, operationalization and purchase of training equipment. Increase Ksh. 60 million (Recurrent) for 1135003000

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Kenya Film Classification Board to support inspection and compliance operations countrywide including supporting nine (9) regional offices to ensure nationwide regulatory coverage. Increase Ksh. 50 million (Recurrent) for 1135003100 Kenya Film Commission to cater for capacity building for film makers, marketing the country as a filming destination and stakeholder engagements on legislative interventions

18 TOURISM

AND

WILDLIFE

- - - 100,000,000 100,000,000 1202 State Department for Tourism - - - - - 1202 0313000 Tourism Promotion and Marketing

- 1202 0314000 Tourism Product Development and Diversification

- 1202 0315000 General Administration, Planning and Support Services

- 1203 State Department for Wildlife - - - 100,000,000 100,000,000 1203 1019000 Wildlife Conservation and Management

100,000,000 100,000,000 Increase Ksh. 100 million (Development) for Laikipia National Park & Conservancies Roads -KWS

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

19 TRADE,

INDUSTRY

AND

COOPERATIV

ES

(1,000,000,00 0) 3,515,000,00 0 (5,692,000,00 0) 3,477,000,00 0 300,000,000 1173 State Department for Cooperatives (1,000,000,00 0) 1,080,000,00 0 (1,232,000,00 0) 253,000,000 (899,000,000) 1173 0304000 Cooperative Development and Management (1,000,000,00 0) 1,080,000,00 0 (1,232,000,00 0) 253,000,000 (899,000,000) Reduce Ksh. 100 million (Development) from Modernization of Cooperative Cotton Ginneries Reduce Ksh. 500 million (Development) from Dairy Processing (Powdered Milk) Reduce Ksh. 432 million (Development) from modernization of

NKPCU

warehouse, coffee revitalizations Reduce Ksh. 150 million (Development) from Revitalization of coffee industry through coffee cooperatives. Reduce Ksh. 50 million (Development) from Management information system Reduce Ksh. 1 billion (Recurrent) from cherry fund. Increase Ksh. 50 million (Development) for Ndere Ginery Siaya

Increase Ksh. 1 billion (Recurrent) for Coffee seedlings programme Increase Ksh. 10 million (Recurrent) for Participation of Ushirika day. Increase Ksh. 70

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change million (Recurrent) for Coffee steering committee Increase Ksh. 203 million (Development) for Modernization of NKPCU coffee milling factories 1174 State Department for Trade - 1,080,000,00 0 (100,000,000) 115,000,000 1,095,000,000 1174 0310000 Fair Trade Practices And Compliance of Standards

- 1174 0311000 International Trade Development and Promotion 680,000,000

680,000,000 Increase Ksh. 300 million (Recurrent) for KEPROBA to support key activities and programmes under the agency aimed at promoting market for locally produced goods internationally and locally. Increase Ksh. 380 million (Recurrent) for

COMESA

integrated professional services. 1174 0312000 General Administration, Planning and Support Services -

- 1174 0325000 Domestic Trade and Regulation 400,000,000 (100,000,000) 115,000,000 415,000,000 Reduce Ksh. 100 million (Development) from Warehouse Receipt System Council. Increase Ksh. 115 million (Development) for operationalization of KOMEX platform. Increase Ksh. 350 million (Recurrent) for KNTC rice mop up from farmers Increase Ksh. 50 million (Recurrent) for ERP acquisition at Kenya National

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Trading Corporation 1175 State Department for Industry - 820,000,000 (3,850,000,00 0) 2,550,000,00 0 (480,000,000) 1175 0301000 General Administration Planning and Support Services

- 1175 0320000 Industrial Promotion and Development 720,000,000 (3,850,000,00 0) (3,130,000,00 0) Reduce Ksh. 3,850 million (Development) from County Aggregation Industrial Parks, (for CAIPS operationalization). Increase Ksh. 400 million (Recurrent) under for operationalization of CAIPs. Increase Ksh. 100 million (Recurrent) for CAIPs Monitoring & Evaluation. Increase Ksh. 100 million (Recurrent) for buy Kenya build Kenya technical support Increase Ksh. 20 million (Recurrent) for Under KLDC to support the digitization program, KITI Increase Ksh. 100 million (Recurrent) for food rations 1175 0321000 Standards and Quality Infrastructure & Research 100,000,000 2,550,000,00 0 2,650,000,000 Increase Ksh. 50 million (Recurrent) for to KENAs to address critical recurrent shortfall including office rent and other contractual obligations. Increase Ksh. 50 million (Recurrent) for allocation to KIRDI to allow the reconstruction of the institute perimeter wall after it got damaged by floods. Increase

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Ksh. 100 million (Development) for partial court award repayment under KIRDI building owed to the contractor. Increase Ksh. 2,450 million (Development) to KIRDI for CAIPS equipping and operationalization 1176 State Department for Micro, Small and Medium Enterprises Development - 350,000,000 (65,000,000) 159,000,000 444,000,000 1176 0316000 Promotion and Development of MSMEs

(65,000,000) 159,000,000 94,000,000 Reduce Ksh. 40 million (Development) from Construction of Cold Storage Facilities. Reduce Ksh. 25 million (Development) from Centre for Excellence. Increase Ksh. 159 million (Development) for equipping of Constituency Industrial Development Centres (CIDCs)-

BETA

1176 0317000 Product and Market Development for MSMEs 100,000,000

100,000,000 Increase Ksh. 100 million (Recurrent) for monitoring and Evaluation for KIE policies and programmes to support policy tracking, impact assessment, data collection for effective implementation of its activities 1176 0318000 Digitization and Financial Inclusion for MSMEs

- 1176 0319000 General Administration, 250,000,000

250,000,000 Increase Ksh. 50 million (Recurrent)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Planning and Support Services to support implementation of key strategic plan activities Increase Ksh. 200 million (Recurrent) to support policy and legal reforms aimed at strengthening the MSME regulatory and policy framework 1177 State Department for Investment Promotion - 185,000,000 (445,000,000) 400,000,000 140,000,000 1177 0322000 Investment Development and Promotion 185,000,000 (445,000,000) 400,000,000 140,000,000 Reduce Ksh. 405 million (Development) from Flagship Export Processing Zone Hubs (EPZA) Reduce Ksh. 40 million (Development) from Establishment of One Stop Centre (OSC) for Investment& Office BETA Increase Ksh. 185 million (Recurrent) for repairs of Athi River Textile hub (EPZA) and connecting it the sewerage plant to attract investors. Increase Ksh. 100 million (Development) towards the development of Special Economic Zones

Increase Ksh. 150 million (Development) for Design, supply and installation of core banking system - Kenya Development Corporation (KDC) (A in A funded) Increase

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change Ksh. 150 million (Development) for supply and installation of a project workflow management system- Kenya Development Corporation (KDC) (A in A funded)

20 TRANSPORT

AND

INFRASTRUC

TURE

- 340,000,000 (25,181,500,0 00) 19,410,700,0 00 (5,430,800,00 0)

1091 State Department for Roads - - (24,931,500,0 00) 18,840,700,0 00 (6,090,800,00 0)

1091 0202000 Road Transport

(24,931,500,0 00) 18,840,700,0 00 (6,090,800,00 0) Reduce Ksh. 1,000 million (Development) from the programme. Increase Ksh. 1,460 (Development) for critical and low volume seal roads. Increase Ksh. 1,400.2million (Development) for public participation projects. Increase Ksh. 45 million (Development) for Maanzano–Twiga Ridge Road (KURA) Increase Ksh. 600 million (Development) for critical roads - KERRA. Increase Ksh. 200 million (Development) for critical roads - KURA Increase Ksh. 200 million (Development) for critical roads

Increase Ksh. 69 million (Development) for Dagoreti - Baranaki - KIDfarmarco Road. Increase Ksh. 120 million (Development)

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change

LAPSSET

Corridor Development (Lamu Port SEZ access roads 50m and Special Economic Zone and Integrated land Use 50m) 1092 0203000 Rail Transport

(200,000,000 ) (200,000,000) Reduce Ksh. 100 million (Development) 1092108800 Development of Nairobi Railway City -BETA Reduce Ksh. 100 million (Development) from 1092109500 Relocation Units at Kibera & Mukuru. 1092 0204000 Marine Transport

(250,000,000) 1,000,000,00 0 750,000,000 Reduce Ksh. 150 million (Development) from 1092115900 Kenya Ferry Ramp -Mombasa. Reduce Ksh. 100 million (Development) from Reduce Ksh. 100 million from the project 1092115100 Increase Ksh. 1,000 million (Development) for Landing ramp at Mbita & Sena (National Treasury Amendment) 1092 0216000 Road Safety 200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for 1092001215 National Transport and Safety Authority inspection 1093 State Department for Shipping and Maritime Affairs - 140,000,000 - - 140,000,000 1093 0219000 Shipping and Maritime Affairs 140,000,000

140,000,000 Increase Ksh. 40 million (Recurrent) for Bandari Maritime Academy to facilitate delivery

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change of training yatch from South Korea to Kenya Increase Ksh. 100 million (Recurrent) for Bandari Maritime Academy O&M 1097 State Department for Aviation and Aerospace Development - - - 20,000,000 20,000,000 1097 0205000 Aviation and Aerospace Development

20,000,000 20,000,000 Increase Ksh. 20 million (Development) for public participation project

21 BUDGET &

APPROPRIATI

ONS

COMMITTEE

- 200,000,000 - - 200,000,000 -

Parliament - 200,000,000 - - 200,000,000 - 2041 Parliamentary Service Commission - - - - - - 2041 0765000 General Administration Planning and Support Services

- 2041 0766000 Human Resources Management and Development

- 2042 National Assembly - 200,000,000 - - 200,000,000 2042 0721000 National Legislation, representation and oversight 200,000,000

200,000,000 Increase Ksh. 200 million (Recurrent) for O&M 2043 Parliamentary Joint Services - - - - - 2043 0723000 General Administration, planning and support services

- 2043 0746000 Legislative Training Research & Knowledge Management

- 2044 Senate Affairs - - - - - 2044 0767000 Senate Legislation and Oversight

THIRD SCHEDULE

BUDGET COMMITTEE FINANCIAL

RECOMMENDATIONS

Vote Code Departmental Committee

VOTE/PROGRA

MME CODES &

TITLE

2026/2027 BUDGET STIMATES

Notes Recurrent Development

Reduction Increase Reduction Increase Gross Change 2044 0768000 Senate Representation, Liaison & Intergovernment al Relations

- 2044 0769000 General Administration Planning and Support Services

- 2111 Auditor General - - - - - 2111 0729000 Audit Services

Total Expenditure (11,716,501,1 68) 37,255,127,2 08 (50,378,596,0 40) 56,443,890,0 00 31,603,920,00 0

Parliament - 200,000,000 - - 200,000,000

Judiciary - 240,000,000 (340,000,000) 40,000,000 (60,000,000)

Executive (11,716,501,1 68) 36,815,127,2 08 (50,038,596,0 40) 56,403,890,0 00 31,463,920,00 0

O/W A in A 270,720,000 580,000,000 850,720,000

Total Net Expenditure 25,267,906,0 40 5,485,293,96 0 30,753,200,00 0

Recurrent & Development change 25,538,626,0 40 6,065,293,96 0 31,603,920,00 0

……......../Notices*

(No. 44)

WEDNESDAY, JUNE 03, 2026 (1200)

N O T I C E S

LIMITATION OF DEBATE

The House resolved on Wednesday, February 11, 2026 as follows—

Limitation of Debate on Limitation of Debate on the Annual Estimates and the Committee of Supply I. THAT, each speech in a debate on the Report of the Budget & Appropriations Committee on Budget Estimates contemplated under Standing Orders 239 and 240 be limited as follows: (i) General Supply Debate:- A maximum of three (3) sitting days with thirty (30) minutes for the Mover in moving and fifteen (15) minutes in replying; a maximum of fifteen (15) minutes for each of the Chairpersons of the Departmental Committees and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party who shall be limited to a maximum of fifteen (15) minutes each; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the respective Chairpersons of the Departmental Committees in the order that they appear in the Second Schedule to the Standing Orders; and, (ii) Committee of Supply: - A maximum of six (6) sitting days for the consideration of the proposed allocations to the respective Votes/Programmes in the order specified in the Schedule submitted by the Budget and Appropriations Committee. Limitation of Debate on Bills sponsored by Parties or Committees

II. THAT, each speech in a debate on Bills sponsored by a Committee, the Leader of the Majority Party or the Leader of the Minority Party be limited as follows:- A maximum of forty five (45) minutes for the Mover, in moving and fifteen minutes (15) in replying, a maximum of thirty (30) minutes for the Chairperson of the relevant Committee (if the Bill is not sponsored by the relevant Committee), and a maximum of ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen minutes (15) each (if the Bill is not sponsored by either of them); and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

Limitation of Debate on Other Committee Reports III. THAT, each speech in a debate on Other Committee Reports, including a Report of a Joint Committee of the Houses of Parliament or any other Report submitted to the House for which limitation of time has not been specified, be limited as follows:-

(No. 44)

WEDNESDAY, JUNE 03, 2026 (1201)

A maximum of two and a half hours, with not more than twenty (20) minutes for the Mover in moving and five (5) minutes for any other Member speaking, including the Leader of the Majority Party and the Leader of the Minority Party and the Chairperson of the relevant Committee (if the Committee Report is not moved by the Chairperson of the relevant Committee), and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and further that priority in speaking shall be accorded to the Leader of the Majority Party and the Leader of the Minority Party, in that order.

Limitation of Debate on Motions

IV. THAT, pursuant to the provisions of Standing Order 97(1), this House orders that each speech in a debate on any Motion, including a Special motion be limited in the following manner: A maximum of three hours with not more than twenty (20) minutes for the Mover and ten (10) minutes for any other Member speaking, except the Leader of the Majority Party and the Leader of the Minority Party, who shall be limited to a maximum of fifteen (15) minutes each, and that ten (10) minutes before the expiry of the time, the Mover shall be called upon to reply; and that priority in speaking be accorded to the Leader of the Majority Party, the Leader of the Minority Party and the Chairperson of the relevant Departmental Committee, in that order.

……....../Notice Paper*

NOTICE PAPER

Tentative business for

Thursday, June 04, 2026 (Published pursuant to Standing Order 38(1))

It is notified that the following business is tentatively scheduled to appear in the Order Paper for Thursday, June 04, 2026—

A. COMMITTEE OF SUPPLY (1st Allotted Day)

Budget Estimates for the year ending 30th June, 2027

B. THE KENYA JUDICIARY ACADEMY BILL (NATIONAL ASSEMBLY

BILL NO. 42 OF 2025)

(The Chairperson, Departmental Committee on Justice and Legal Affairs) Second Reading (If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

C. THE PLANT PROTECTION BILL (NATIONAL ASSEMBLY BILL NO. 28

OF 2025)

(The Leader of the Majority Party) Second Reading

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

D. THE COMPETITION (AMENDMENT) BILL (NATIONAL ASSEMBLY

BILL NO. 4 OF 2026)

(The Leader of the Majority Party)

Second Reading

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

E. MOTION – REPORT ON INSPECTION VISIT TO THE EAST

AFRICAN SCIENCE AND TECHNOLOGY COMMISSION

AND THE EAST AFRICAN HEALTH RESEARCH

COMMISSION

(The Chairperson, Committee on Regional Integration)

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting) F.

MOTION – REPORT OF THE KENYA DELEGATION TO THE 151ST

ASSEMBLY OF THE INTER-PARLIAMENTARY UNION

(IPU) AND RELATED MEETINGS

(The Leader of the Delegation)

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

G. MOTION – SECOND REPORT ON THE STATUS OF REPORTS ON

PETITIONS AND RESOLUTIONS

(The Chairperson, Committee on Implementation)

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

H. MOTION – REPORT ON INSPECTION VISITS TO FOURTEEN (14)

SPECIAL NEEDS SCHOOLS IN SPECIFIED COUNTIES

(The Chairperson, Committee on National Cohesion and Equal Opportunity)

(If not concluded on Wednesday, June 03, 2026 – Afternoon Sitting)

........../Appendix*

APPENDIX

NOTICE OF PETITIONS, QUESTIONS &

STATEMENTS

ORDER NO. 7 - STATEMENT

It is notified that, pursuant to the provisions of Standing Order 42A (6B), The Cabinet Secretary for Health will make a Statement on Kenya’s preparedness to contain and manage the threat posed by the Ebola Virus on Wednesday, June 03, 2026 and will be required to –

(i) expound on the measures by the Government to manage and contain the spread of Ebola Virus; (ii) report on the level of preparedness of public health facilities, including the availability of isolation units, medical facilities, and trained medical personnel to handle any cases of Ebola; (iii) clarify the preparedness measures the Ministry has activated in response to Ebola Virus; (iv) report on regional cooperation and coordination mechanisms with neighbouring countries, foreign governments, and international health agencies to contain the outbreak; (v) report on the establishment of an Ebola Disease Control and Isolation Centre(s) in the country and clarify whether the Ebola Disease Control and Isolation Centre(s) established are accessible to and utilised for the benefit of foreign nationals only or to all persons, including Kenyans; and (vi) any other related matters.

The original document

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Published by the Parliament of Kenya — original source. Text read from the retained document on 13 Aug 2026.